Nonprofit · EIN 94-1612786
GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS
Also known as GOOD NEIGHBORS CHILD DVLPMNT CENTER
Tax-exempt · SACRAMENTO, CA 95838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $789,144 | $789,145 | -$1 | $498,377 | $458,125 | $40,252 |
| June 30, 2024 | 990 | $700,326 | $701,740 | -$1,414 | $414,712 | $356,121 | $58,591 |
| June 30, 2023 | 990 | $796,136 | $779,495 | $16,641 | $146,754 | $86,750 | $60,004 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $789,022
- of which government grants
- $789,022
- Program service revenue
- $122
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,806
- Other salaries and wages
- $338,463
- Salaries, compensation and benefits (total)
- $486,119
- Professional fundraising fees
- $0
- Accounting fees
- $37,415
- Occupancy
- $137,087
- Program services (functional)
- $751,760
- Management and general (functional)
- $37,385
Balance sheet and other
- Total assets, start of year
- $414,712
- Total assets, end of year
- $498,377
- Total liabilities, end of year
- $458,125
- Net assets, end of year
- $40,252
- Net assets without donor restrictions
- $40,252
- Gross receipts
- $789,144
- Employees
- 10
- Year formed
- 1951
- 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 |
|---|---|---|---|
| Karen Gifford | Program Director | 30 | $34,256 |
| Beraniece Peeler | Director Trustee or director | 1 | $0 |
| Kaven Umstead | Director Trustee or director | 1 | $0 |
| Ollie Mack | President Officer | 1 | $0 |
| Clifford Hill | Treasurer Officer | 1 | $0 |
| Shalonn Woodard | Vice President Officer | 1 | $0 |
| Shavaun Woodard | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Gifford | Program Director | 40 | $67,257 |
| Auntine Burney | Director Trustee or director | 0 | $0 |
| Calberta Carlisle | Director Trustee or director | 0 | $0 |
| Wendell Echols | Director Trustee or director | 0 | $0 |
| Ora Lee Harvey | Director Trustee or director | 0 | $0 |
| Sandy Holley | Director Trustee or director | 0 | $0 |
| Marzetta Honeycutt | Director Trustee or director | 0 | $0 |
| Mamie Jennings | Director Trustee or director | 0 | $0 |
| Lovie McNeely | Director Trustee or director | 0 | $0 |
| Beraniece Peeler | Director Trustee or director | 0 | $0 |
| Lavern Bush | Director Trustee or director | 0 | $0 |
| Gustava Thompson | Director Trustee or director | 0 | $0 |
| Louise Umstead | Director Trustee or director | 0 | $0 |
| Kaven Umstead | Director Trustee or director | 0 | $0 |
| Chris Willis | Director Trustee or director | 0 | $0 |
| Al Wilson | Director Trustee or director | 0 | $0 |
| Shalonn Woodard | Director Trustee or director | 0 | $0 |
| Shavaun Woodard | Director Trustee or director | 0 | $0 |
| Mardrie York | Director Trustee or director | 0 | $0 |
| Ollie Mack | President Officer | 1 | $0 |
| Mrs Josephine Burnett | Vice President Officer | 1 | $0 |
| Ernest Smith | Secretary Officer | 1 | $0 |
| Williard Anderson | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Gifford | Program Director | 40 | $69,037 |
| Lavern Foster | Director Trustee or director | 1 | $0 |
| Ella Cry | Director Trustee or director | 1 | $0 |
| Ann Grayson | Director Trustee or director | 1 | $0 |
| Rev Deborah Burney | Director Trustee or director | 1 | $0 |
| Essie Green | Director Trustee or director | 1 | $0 |
| Alma Hawkins | Director Trustee or director | 1 | $0 |
| Sandy Holley | Director Trustee or director | 1 | $0 |
| Donetta Jefferson | Director Trustee or director | 1 | $0 |
| Deborah Perry | Director Trustee or director | 1 | $0 |
| Lovie McNeely | Director Trustee or director | 1 | $0 |
| Beraniece Peeler | Historian Trustee or director | 1 | $0 |
| Darce Thompson | Director Trustee or director | 1 | $0 |
| Gustava Thompson | Director Trustee or director | 1 | $0 |
| Vera Nelson | Director Trustee or director | 1 | $0 |
| Kaven Umstead | Director Trustee or director | 1 | $0 |
| Ollie Mack | President Officer | 1 | $0 |
| Clifford Hill | Treasurer Officer | 1 | $0 |
| Shalonn Woodard | Vice President Officer | 1 | $0 |
| Shavaun Woodard | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 38506, SACRAMENTO, CA 95838-0506
- Signed the 990
- Karen Gifford, Program Director
- Phone
- (916) 646-6966
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Ollie R Mack, PO BOX 38657, SACRAMENTO CA 95838. Mailing address: PO BOX 38657, SACRAMENTO CA 95838.
- Return prepared by
- ELDER ACCOUNTANCY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1612786 or by the name GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS.
- 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
To provide educational enrichment for children 3-5 years old.
Program accomplishments
- The agency provides educational services 248 days per year for eight hours per day.Expenses $751,760 · revenue $789,144
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
- 94-1612786
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $498,377
- Income (IRS master file)
- $789,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $789,144 | $789,145 | $498,377 | IRS |
| 990 | June 2024 | $700,326 | $701,740 | $414,712 | IRS |
| 990 | June 2023 | $796,136 | $779,495 | $146,754 | XML |
| 990-N for 2021 Officer: Ollie R Mack Filed under this EIN, most likely by a chapter or affiliate | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 94-1612786).
Questions about GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS
- What is the EIN of GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS?
- The employer identification number (EIN) of GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS is 94-1612786.
- Is GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS 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 GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS 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 GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $34,256 (Karen Gifford, Program Director).
- How much revenue does GOOD NEIGHBORS CLUB OF DEL PASO HEIGHTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $789,144, expenses of $789,145 and total assets of $498,377 at year end.
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