Nonprofit · EIN 84-0473112
HOME NEIGHBORLY SERVICE OF DENVER
Tax-exempt · DENVER, CO 80209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,017,517 | $1,009,710 | $7,807 | $696,555 | $588,847 | $107,708 |
| December 31, 2023 | 990 | $975,658 | $961,003 | $14,655 | $728,050 | $628,149 | $99,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $994,399
- Investment income
- $23,118
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $918,007
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Program services (functional)
- $1,007,610
- Management and general (functional)
- $2,100
Balance sheet and other
- Total assets, start of year
- $728,050
- Total assets, end of year
- $696,555
- Total liabilities, end of year
- $588,847
- Net assets, end of year
- $107,708
- Gross receipts
- $1,017,517
- Employees
- 0
- Volunteers
- 71
- Year formed
- 1999
- State of legal domicile
- CO
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 |
|---|---|---|---|
| REBECCA CROCKET | TREASURER Trustee or director | – | $0 |
| KELSEY KRAMER | MEMBER Trustee or director | – | $0 |
| KAREN LANGAN | DIRECTOR Trustee or director | – | $0 |
| LYNDSEY PALIK | BOOKKEEPER/M Trustee or director | – | $0 |
| VICKI WRIGHT | PRESIDENT Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA CROCKET | TREASURER Trustee or director | 5 | $0 |
| KAREN LANGAN | DIRECTOR Trustee or director | 5 | $0 |
| LYNDSEY PALIK | BOOKKEEPER/M Trustee or director | – | $0 |
| CLARKE VESTAL | PRESIDENT Trustee or director | – | $0 |
| VICKI WRIGHT | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9305, DENVER, CO 80209-0305
- In care of
- % GREGORY GARNER
- Principal officer (990 for 2024)
- KAREN LANGAN
- Signed the 990
- LYNDSEY PALIK, BOOKKEEPER/MEMBER
- Phone
- (720) 849-3911
- Return prepared by
- PALIK & ASSOCIATES PC
Mission
NEIGHBORLY SERVICE IS AN OUTREACH PROGRAM TO CREATIVELY END CYCLES OF POVERTY AND DESPAIR IN THE LIVES OF CHILDREN AND FAMILIES IN THE DENVER METROPOLITAN AREA AND/OR THE LARGER COMMUNITY, INCLUDING NATIONALLY OR INTERNATIONALLY. OUR MISSION IS TO GIVE FLIGHT TO LIFE-CHANGING PROGRAMS IN THE AREAS OF EDUCATION, RECREATION AND SPORTS, AND MENTORING WITH A SPECIAL EMPHASIS TOWARD YOUTH AND FAMILIES
Program accomplishments
- MONEY IS RAISED THROUGH VOLUNTEERS WORKING SPORTS AND ENTERTAINMENT VENUES. THE MONEY RAISED IS DISTRIBUTED TO VARIOUS NON-PROFITS AS DIRECTED BY THE BOARD OF DIRECTORSExpenses $1,007,610 · grants $918,007 · revenue $994,399
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
- 84-0473112
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $696,555
- Income (IRS master file)
- $1,017,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,017,517 | $1,009,710 | $696,555 | IRS |
| 990 | December 2023 | $975,658 | $961,003 | $728,050 | XML |
| 990 | December 2022 | $819,813 | $818,748 | $672,252 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0473112).
Questions about HOME NEIGHBORLY SERVICE OF DENVER
- What is the EIN of HOME NEIGHBORLY SERVICE OF DENVER?
- The employer identification number (EIN) of HOME NEIGHBORLY SERVICE OF DENVER is 84-0473112.
- Is HOME NEIGHBORLY SERVICE OF DENVER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HOME NEIGHBORLY SERVICE OF DENVER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOME NEIGHBORLY SERVICE OF DENVER 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 HOME NEIGHBORLY SERVICE OF DENVER 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 HOME NEIGHBORLY SERVICE OF DENVER 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 HOME NEIGHBORLY SERVICE OF DENVER?
- The 990 for the year ended December 31, 2024 names KAREN LANGAN.
- Who are the officers and directors of HOME NEIGHBORLY SERVICE OF DENVER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOME NEIGHBORLY SERVICE OF DENVER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,017,517, expenses of $1,009,710 and total assets of $696,555 at year end.
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