Nonprofit · EIN 84-0568546
HOUSE OF NEIGHBORLY SERVICE
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,713,727 | $3,191,605 | -$477,878 | $8,110,719 | $2,122,097 | $5,988,622 |
| June 30, 2024 | 990 | $2,811,479 | $2,971,452 | -$159,973 | $8,614,150 | $2,147,189 | $6,466,961 |
| June 30, 2023 | 990 | $2,994,896 | $2,745,015 | $249,881 | $8,834,813 | $2,207,879 | $6,626,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,406,093
- Program service revenue
- $85,602
- Investment income
- $26,841
- Net rental income
- $203,068
- Net income from fundraising events
- -$7,877
- Other revenue
- $195,191
Expenses
- Grants and similar amounts paid
- $1,097,914
- Compensation of officers, directors and key employees
- $86,524
- Other salaries and wages
- $1,073,504
- Salaries, compensation and benefits (total)
- $1,279,185
- Professional fundraising fees
- $0
- Occupancy
- $141,852
- Travel
- $4,375
- Depreciation
- $194,045
- Program services (functional)
- $2,639,643
- Management and general (functional)
- $399,326
- Fundraising (functional)
- $152,636
Balance sheet and other
- Total assets, start of year
- $8,614,150
- Total assets, end of year
- $8,110,719
- Total liabilities, end of year
- $2,122,097
- Net assets, end of year
- $5,988,622
- Land, buildings and equipment
- $7,000,225
- Publicly traded securities
- $15,781
- Net assets without donor restrictions
- $5,866,373
- Net assets with donor restrictions
- $122,249
- Gross receipts
- $2,721,604
- Employees
- 39
- Volunteers
- 172
- Year formed
- 1961
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERRI HOULE | EXECUTIVE DI Officer | 40 | $82,678 | $3,548 |
| MICHAEL FALLON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KAY KOHLER | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| LORI GOEBEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HERNANDEZ | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| HOWARD WENGER | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| JEDIDIAH LINK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS NORMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY STRONG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERRI HOULE | EXECUTIVE DI Officer | 40 | $79,785 | $3,393 |
| BRYANT ROBERTSON | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| HOWARD WENGER | BOARD MEMBER Trustee or director | 6.5 | $0 | $0 |
| KAY KOHLER | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 | $0 |
| KEVIN COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE FALLON | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| PAUL HERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY STRONG | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JEDIDIAH LINK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LORI KAY GOEBEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERRI HOULE | EXECUTIVE DI Trustee or director | 40 | $81,777 | $3,749 |
| BRYANT ROBERTSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER SAY | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 | $0 |
| PAUL HERNANDEZ | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| BEN ASTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRONYA WILCKEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD WENGER | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| KAY KOHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE FALLON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIMOTHY STRONG | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1511 E 11TH ST STE 100, LOVELAND, CO 80537-5006
- Principal officer (990 for 2024)
- CHERRI HOULE, 1511 E 11TH STREET SUITE 100, LOVELAND, CO 80537
- Signed the 990
- CHERRI HOULE, EXECUTIVE DIRECTOR
- Phone
- (970) 667-4939
- Website
- WWW.HONSERVICE.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW.
Program accomplishments
- HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEEDS HELP FOR TODAY AND HOPE FOR TOMORROW.Expenses $2,639,643 · grants $1,097,914 · revenue $85,602
- THE PURPOSE OF THE RENTAL PROGRAM IS TO SUPPORT LOCAL NON PROFITS BY PROVIDING AFFORDABLE RENT, WHICH HELPS CHILDREN AND FAMILIES THROUGHOUT THE CITY OF LOVELAND. IT PROVIDES SERVICES AND PARTNERSHIPS WITH EXISTING PROGRAMS THAT WILL PROMOTE THE GOALS OF HNS. HNS PARTNERS PROVIDED DIRECT SERVICES, TRAINING OPPORTUNITIES, AND MEETING SPACE.
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
- 84-0568546
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $8,110,719
- Income (IRS master file)
- $2,721,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,713,727 | $3,191,605 | $8,110,719 | XML |
| 990 | June 2024 | $2,811,479 | $2,971,452 | $8,614,150 | XML |
| 990 | June 2023 | $2,994,896 | $2,745,015 | $8,834,813 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 84-0568546).
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 84-0568546.
- Is HOUSE OF NEIGHBORLY SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- 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 June 30, 2026) is due November 16, 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 June 2025.
- Who is the principal officer of HOUSE OF NEIGHBORLY SERVICE?
- The 990 for the year ended June 30, 2025 names CHERRI HOULE.
- Who are the officers and directors of HOUSE OF NEIGHBORLY SERVICE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $82,678 (CHERRI HOULE, EXECUTIVE DI).
- How much revenue does HOUSE OF NEIGHBORLY SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,713,727, expenses of $3,191,605 and total assets of $8,110,719 at year end.
Other nonprofits in LOVELAND
- SERVE 6 8 EIN 46-1737255 · last filed 990 for 2025
- YOUNG PEOPLE IN RECOVERY EIN 46-4109067 · last filed 990 for 2025
- AMERICAS KIDS BELONG INC EIN 45-5558052 · last filed 990 for 2025
- ALTERNATIVES TO VIOLENCE INC EIN 84-0886127 · last filed 990 for 2024
- DISABLED RESOURCE SERVICES INC EIN 74-2346897 · last filed 990 for 2025
- GOODHEALTHWILL OF LOVELAND EIN 81-4697593 · last filed 990 for 2024
- ASPIRE 3D EIN 83-0910333 · last filed 990 for 2024
- THINKHUMANITY INC EIN 26-1635429 · last filed 990 for 2025