Nonprofit · EIN 74-1153442
HOUSE OF NEIGHBORLY SERVICE
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,034,669 | $1,761,105 | $273,564 | $4,333,968 | $553,091 | $3,780,877 |
| December 31, 2023 | 990 | $2,186,380 | $1,666,563 | $519,817 | $4,346,285 | $959,911 | $3,386,374 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,886,256
- Program service revenue
- $99,882
- Investment income
- $38,531
- Net income from gaming
- $10,000
- Other revenue
- $10,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,424
- Other salaries and wages
- $689,829
- Salaries, compensation and benefits (total)
- $854,830
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $23,038
- Depreciation
- $131,754
- Program services (functional)
- $1,257,050
- Management and general (functional)
- $363,267
- Fundraising (functional)
- $140,788
Balance sheet and other
- Total assets, start of year
- $4,346,285
- Total assets, end of year
- $4,333,968
- Total liabilities, end of year
- $553,091
- Net assets, end of year
- $3,780,877
- Land, buildings and equipment
- $2,083,687
- Publicly traded securities
- $611,878
- Net assets without donor restrictions
- $3,780,877
- Gross unrelated business income
- $10,000
- Gross receipts
- $2,034,669
- Employees
- 33
- Volunteers
- 45
- Year formed
- 1968
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eduardo Sesatty PhD | President Trustee or director, Officer | 4 | $0 |
| Olivia Valdez | Treasurer Trustee or director, Officer | 4 | $0 |
| Adela Garcia | Secretary Trustee or director, Officer | 4 | $0 |
| Lenna Baxter | Fundraising chair Trustee or director, Officer | 4 | $0 |
| Gibert Costello | Director Trustee or director | 1 | $0 |
| Eddie Heinemeier | Director Trustee or director | 1 | $0 |
| Laura Salinas | Director Trustee or director | 1 | $0 |
| Gabriela Ibarra | Director Trustee or director | 1 | $0 |
| Marina Flores | Director Trustee or director | 1 | $0 |
| Alferdo Frausto | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eduardo Sesatty PhD | President Trustee or director, Officer | 4 | $0 |
| Olivia Valdez | Treasurer Trustee or director, Officer | 4 | $0 |
| Adela Garcia | Secretary Trustee or director, Officer | 4 | $0 |
| Lenna Baxter | Fundraising chair Trustee or director, Officer | 4 | $0 |
| Gibert Costello | Director Trustee or director | 1 | $0 |
| Eddie Heinemeier | Director Trustee or director | 1 | $0 |
| Maria Gonzales | Director Trustee or director | 1 | $0 |
| Gabriela Ibarra | Director Trustee or director | 1 | $0 |
| Marina Flores | Director Trustee or director | 1 | $0 |
| Alferdo Frausto | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 407 N CALAVERAS, SAN ANTONIO, TX 78207-2807
- Principal officer (990 for 2024)
- Sandra Morales, 407 N Calaveras, San Antonio, TX 78207
- Signed the 990
- Sandra Morales, Executive Director
- Phone
- (210) 314-2939
- Website
- HNSTODAY.ORG
- Return prepared by
- GREGORY & CRUTCHFIELD LLC
Mission
To provide opportunities which encourage, educate, and empower the families of our Westside community.
Program accomplishments
- EARLY INTERVENTION PROGRAMS, INCLUDES KIDS PLACE CHILD DEVELOPMENT CENTER; RESPITE CARE CHILD-CENTERED PLAY THERAPY, MENTAL HEALTH EVALUATIONS, DEVELOPMENTAL AND SPEECH-LANGUAGE EVALUATIONS. THE GOAL IS TO REDUCE CHILD ABUSE AND NEGLECT, AND TO PREPARE CHILDREN AND FAMILIES FOR SUCCESFUL ENTRY INTO SCHOOL.(200 FAMILIES AND CHILDREN SERVED ANNUALLY)Expenses $827,462 · grants $514,094 · revenue $681,818
- SENIOR HEALTH PROGRAM INCLUDES A NUTRUTIOUS LUNCH FOR SENIORS 5 DAYS A WEEK. ACTIVITIES ARE PROVIDED 3 DAYS DURING THE WEEK WHICH INCLUDES SOCIALIZATION, ARTS & CRAFTS, DIABETES, AEROBIC EXERCISE, AND HEALTH SCREENING. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CONNECT OLDER ADULTS TO RESOURCES THEY MAY NEED TO AGE IN PLACE GRACEFULLY. THE GOALS IS TO IMPROVE BOTH THE PHYSICAL AND MENTAL HEALTH OF OLDER ADULTS. (286 SENIOR SERVED ANNUALLY).Expenses $262,613 · grants $224,000 · revenue $301,989
- FOOD DISTRIBUTION PROGRAM WHICH INCLUDES A FOOD PANTRY TWICE A MONTH WITH EMERGNCY FOOD BOXES PROVIDED ON AN AS NEEDED BASIS. THE GOAL IS TO PROVIDE FOOD TO INDIVIDUALS OR HOUSEHOLDS IN NEED OF FOOD. (3,600 FOOD BOXES DISTRIBUTED).Expenses $161,701 · grants $15,000 · revenue $37,291
- COLLABORATIVE PROGRAMS WHICH INCLUDES BACK-TO-SCHOOL SUPPLIES THANKSGIVING DINNER, AND CHRISTMAS PROGRAM FOR FAMILIES AND CHILDREN IN NEED, BUILDING HOPE TOGETHER. THE GOAL IS TO PARTNER WITH OTHER ORGANIZATIONS TO HELP MEET THE ONGOING NEEDS OF THE WESTSIDE COMMUNITY.Expenses $5,274 · revenue $7,515
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1153442
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $4,333,968
- Income (IRS master file)
- $2,034,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,034,669 | $1,761,105 | $4,333,968 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,186,380 | $1,666,563 | $4,346,285 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,292,735 | $1,004,042 | $3,678,958 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 74-1153442).
Questions about HOUSE OF NEIGHBORLY SERVICE
- What is the EIN of HOUSE OF NEIGHBORLY SERVICE?
- The employer identification number (EIN) of HOUSE OF NEIGHBORLY SERVICE is 74-1153442.
- Is HOUSE OF NEIGHBORLY SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HOUSE OF NEIGHBORLY SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE OF NEIGHBORLY SERVICE 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 HOUSE OF NEIGHBORLY SERVICE 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 HOUSE OF NEIGHBORLY SERVICE 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 HOUSE OF NEIGHBORLY SERVICE?
- The 990 for the year ended December 31, 2024 names Sandra Morales.
- Who are the officers and directors of HOUSE OF NEIGHBORLY SERVICE?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOUSE OF NEIGHBORLY SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,034,669, expenses of $1,761,105 and total assets of $4,333,968 at year end.
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