Nonprofit · EIN 95-1716798
HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO
Tax-exempt · SN BERNRDNO, CA 92411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $55,604 | $56,398 | -$794 | $11,829 | $1,675 | $10,154 |
| June 30, 2025 | 990-EZ | $36,778 | $53,150 | -$16,372 | $10,948 | $0 | $10,948 |
| June 30, 2024 | 990-EZ | $65,930 | $40,364 | $25,566 | $27,320 | $0 | $27,320 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $39,000
- Program service revenue
- $16,570
- Other revenue
- $34
Expenses
- Compensation of officers, directors and key employees
- $21,610
- Salaries, compensation and benefits (total)
- $21,610
- Professional fees and payments to contractors
- $3,268
- Occupancy
- $16,585
- Printing, publications and postage
- $136
- Other expenses
- $14,799
Balance sheet and other
- Total assets, start of year
- $10,948
- Total assets, end of year
- $11,829
- Total liabilities, end of year
- $1,675
- Net assets, end of year
- $10,154
- Cash, savings and investments
- $11,829
- Gross receipts
- $55,604
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlene Smith | Executive Administrator | 20 | $21,610 |
| Vicki Lee | President | 4 | $0 |
| Joette Campbell | Secretary | 2 | $0 |
| Niki Dettman | Treasurer | 4 | $0 |
| Virginia Marquez | Director | 2 | $0 |
| Pam Montana | Director | 2 | $0 |
| Willie Ellison | Director | 2 | $0 |
| Pastor Frances Lin | Riverside Presbytery Rep | 2 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlene Smith | Executive Administrator | 20 | $18,765 |
| Vicki Lee | President | 4 | $0 |
| Joette Campbell | Secretary | 2 | $0 |
| Niki Dettman | Treasurer | 4 | $0 |
| Virginia Marquez | Director | 2 | $0 |
| Pam Montana | Director | 2 | $0 |
| Willie Ellison | Director | 2 | $0 |
| Pastor Frances Lin | Riverside Presbytery Rep | 2 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlene Smith | Executive Administrator | 20 | $13,777 |
| Vicki Lee | President | 4 | $0 |
| Joette Campbell | Secretary | 2 | $0 |
| Niki Dettman | Treasurer | 4 | $0 |
| Virginia Marquez | Director | 2 | $0 |
| Pam Montana | Director | 2 | $0 |
| Willie Ellison | Director | 2 | $0 |
| Rocio Aguayo | Director | 2 | $0 |
| Pastor Frances Lin | Riverside Presbytery Rep | 2 | $0 |
| Lazaro Da Silva | El Bueno Pastor | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7058, SN BERNRDNO, CA 92411-0058
- Mailing address (990-N for 2022)
- PO Box 7058, San Bernardino CA 92411
- Principal officer (990-N for 2022)
- Vicki Lee, PO Box 7058, San Bernardino CA 92411
- Signed the 990-EZ
- Charlene Smith, Executive Administrator
- Phone
- (909) 885-3491
- Return prepared by
- Smith Marion & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1716798 or by the name HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO.
- 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 a variety of services for youth, adults, seniors and families that promotes, enhances and enriches the quality of life within our diverse community since 1922.
Program accomplishments
- Friday Food Dsitribution
- Community Showers and hair cuts
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-1716798
- 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
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $11,829
- Income (IRS master file)
- $55,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $55,604 | $56,398 | $11,829 | XML |
| 990-EZ | June 2025 | $36,778 | $53,150 | $10,948 | XML |
| 990-EZ | June 2024 | $65,930 | $40,364 | $27,320 | XML |
| 990-N for 2022 Officer: Vicki Lee | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Vicki Lee | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Vicki Lee | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Vicki Lee | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-1716798).
Questions about HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO
- What is the EIN of HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO?
- The employer identification number (EIN) of HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO is 95-1716798.
- Is HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO 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 OF NEIGHBORLY SERVICE OF SAN BERNARDINO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO?
- The 990-N for 2022 names Vicki Lee.
- Who are the officers and directors of HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $21,610 (Charlene Smith, Executive Administrator).
- How much revenue does HOME OF NEIGHBORLY SERVICE OF SAN BERNARDINO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $55,604, expenses of $56,398 and total assets of $11,829 at year end.
Other nonprofits in SN BERNRDNO
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- COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY EIN 95-2376882 · last filed 990 for 2024
- EL SOL NEIGHBORHOOD EDUCATIONAL CENTER EIN 33-0552297 · last filed 990 for 2025
- STATER BROS CHARITIES EIN 26-1236033 · last filed 990 for 2024
- CHILDRENS FUND INCORPORATED EIN 33-0193286 · last filed 990 for 2025
- OPERATION NEW HOPE EIN 95-3655541 · last filed 990 for 2025
- SAN BERNARDINO COMMUNITY SERVICE CENTER INC EIN 33-0968298 · last filed 990 for 2025
- CHANGING PEOPLES LIVES INC EIN 33-1070775 · last filed 990 for 2025