Nonprofit · EIN 95-1782324
NEIGHBORHOOD HOUSE OF CALEXICO INC
Tax-exempt · CALEXICO, CA 92231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,503,939 | $2,454,981 | $48,958 | $5,254,880 | $820,558 | $4,434,322 |
| June 30, 2024 | 990 | $3,148,489 | $2,297,201 | $851,288 | $5,594,809 | $1,166,019 | $4,428,790 |
| June 30, 2023 | 990 | $2,899,473 | $2,640,048 | $259,425 | $4,727,675 | $1,150,174 | $3,577,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,893,044
- of which government grants
- $1,893,044
- Program service revenue
- $117,073
- Investment income
- $5,116
- Other revenue
- $488,706
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,252,686
- Salaries, compensation and benefits (total)
- $1,349,483
- Professional fundraising fees
- $0
- Occupancy
- $49,050
- Program services (functional)
- $2,268,466
- Management and general (functional)
- $181,532
- Fundraising (functional)
- $4,983
Balance sheet and other
- Total assets, start of year
- $5,594,809
- Total assets, end of year
- $5,254,880
- Total liabilities, end of year
- $820,558
- Net assets, end of year
- $4,434,322
- Land, buildings and equipment
- $2,761,233
- Net assets without donor restrictions
- $4,385,402
- Net assets with donor restrictions
- $48,920
- Gross receipts
- $2,503,939
- Employees
- 73
- Volunteers
- 150
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Bertha Fletes-Karnes | President Trustee or director, Officer | 0.25 | $0 |
| Michael Castillo | Vice President Trustee or director, Officer | 0.25 | $0 |
| Cynthia Garcia | Secretary Trustee or director, Officer | 0.25 | $0 |
| Maria Lucas | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Nancy Castillo | Board member Trustee or director | 0.25 | $0 |
| Carmen Lopez | Board member Trustee or director | 0.25 | $0 |
| Lorenzo Medina | Board member Trustee or director | 0.25 | $0 |
| Scarlett E Patchett | Board member Trustee or director | 0.25 | $0 |
| Jorge Ontiveros | Board member Trustee or director | 0.25 | $0 |
| Sandra Lineses | Board member Trustee or director | 0.25 | $0 |
| Francisco Portillo | Board member Trustee or director | 0.25 | $0 |
| Pastor Isela | Board member Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCARLETT E PATCHETT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CRYSTAL QUEZADA | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MARIA LUCAS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| NANCY CASTILLO | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| LORENZO MEDINA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CARMEN LOPEZ | BOARD MEMEBER Trustee or director | 0.25 | $0 |
| FRANCISCO PORTILLO | BOARD MEMEBER Trustee or director | 0.25 | $0 |
| ISELA OPPENHEIMER AGUILAR | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BERTHA FLETES-KARNES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL CASTILLO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SANDRA LINESES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CYNTHIA GARCIA | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCARLETT E PATCHETT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CRYSTAL QUEZADA | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| MARIA LUCAS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| NANCY CASTILLO | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| LORENZO MEDINA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CARMEN LOPEZ | BOARD MEMEBE Trustee or director | 0.25 | $0 |
| FRANCISCO PORTILLO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ISELA OPPENHEIMER AGUILAR | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BERTHA FLETES-KARNES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL CASTILLO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SANDRA LINESES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CYNTHIA GARCIA | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 506 E 4TH ST, CALEXICO, CA 92231-2825
- In care of
- % ANDRES MELENDEZ
- Principal officer (990 for 2024)
- Cindy Alba
- Signed the 990
- Cindy alba, Executive Director
- Phone
- (760) 357-6875
- Website
- www.nhclx.org
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1782324 or by the name NEIGHBORHOOD HOUSE OF CALEXICO INC.
- 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 engage in social action through self-determination for all individuals by providing educational, financial, housing, and other support services.
Program accomplishments
- Provides emergency food, clothing, and housing assistance to low income families, seniors and other low income individuals. provide housing, food, and job development services to homeless populations. provides educational support services throught preschool and daycare programs; home visitations; and other youth recreational and educational activities. a total of 3,600 persons provided with services.Expenses $2,268,466
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
- 95-1782324
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $5,254,880
- Income (IRS master file)
- $2,503,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,503,939 | $2,454,981 | $5,254,880 | IRS |
| 990 | June 2024 | $3,148,489 | $2,297,201 | $5,594,809 | XML |
| 990 | June 2023 | $2,899,473 | $2,640,048 | $4,727,675 | XML |
| 990 | June 2022 | $3,770,045 | $2,714,484 | $4,246,656 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-1782324).
Questions about NEIGHBORHOOD HOUSE OF CALEXICO INC
- What is the EIN of NEIGHBORHOOD HOUSE OF CALEXICO INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSE OF CALEXICO INC is 95-1782324.
- Is NEIGHBORHOOD HOUSE OF CALEXICO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to NEIGHBORHOOD HOUSE OF CALEXICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSE OF CALEXICO INC 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 NEIGHBORHOOD HOUSE OF CALEXICO INC 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 NEIGHBORHOOD HOUSE OF CALEXICO INC 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 NEIGHBORHOOD HOUSE OF CALEXICO INC?
- The 990 for the year ended June 30, 2025 names Cindy Alba.
- Who are the officers and directors of NEIGHBORHOOD HOUSE OF CALEXICO INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSE OF CALEXICO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,503,939, expenses of $2,454,981 and total assets of $5,254,880 at year end.
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All nonprofits in CALEXICO · California · Community improvement and capacity building