Nonprofit · EIN 95-4713600
NEIGHBORHOOD HOMEWORK HOUSE
Tax-exempt · AZUSA, CA 91702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $829,894 | $939,424 | -$109,530 | $680,233 | $3,494 | $676,739 |
| June 30, 2024 | 990 | $954,826 | $897,544 | $57,282 | $788,834 | $2,565 | $786,269 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $748,264
- of which government grants
- $17,137
- Program service revenue
- $0
- Investment income
- $16,908
- Net income from fundraising events
- $64,722
- Other revenue
- $64,722
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,050
- Other salaries and wages
- $346,879
- Salaries, compensation and benefits (total)
- $442,258
- Professional fundraising fees
- $0
- Occupancy
- $94,100
- Program services (functional)
- $816,794
- Management and general (functional)
- $90,518
- Fundraising (functional)
- $32,112
Balance sheet and other
- Total assets, start of year
- $788,834
- Total assets, end of year
- $680,233
- Total liabilities, end of year
- $3,494
- Net assets, end of year
- $676,739
- Net assets without donor restrictions
- $485,461
- Net assets with donor restrictions
- $191,278
- Gross receipts
- $829,894
- Employees
- 23
- Volunteers
- 70
- Year formed
- 1999
- 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 |
|---|---|---|---|
| JENNIFER HICKS | Executive Dir. Officer | 40 | $61,050 |
| JENNIFER EDIC BRYANT | Director Trustee or director | 5 | $0 |
| KAREN ROUGGLY | Chairman Trustee or director, Officer | 5 | $0 |
| KEITH BUCK | Director Trustee or director | 5 | $0 |
| COREY MILLER | Secretary Trustee or director, Officer | 5 | $0 |
| JORGE QUINTANA | Treasurer Trustee or director, Officer | 5 | $0 |
| MORIAH HOLMES | Director Trustee or director | 5 | $0 |
| COLE VARVEL | SECRETARY | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HICKS | Executive Dir. Officer | 40 | $62,400 |
| JENNIFER EDIC BRYANT | Secretary Trustee or director | 5 | $0 |
| KAREN ROUGGLY | President Trustee or director, Officer | 5 | $0 |
| VICTORIA MANNOIA | Director Trustee or director | 5 | $0 |
| COLE VARVEL | Treasurer Trustee or director, Officer | 5 | $0 |
| JORGE QUINTANA | Director Trustee or director | 5 | $0 |
| MORIAH HOLMES | Director Trustee or director | 5 | $0 |
| KIM TAYLOR | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 993, AZUSA, CA 91702-0993
- Principal officer (990 for 2024)
- JENNIFER HICKS, P O BOX 0993, AZUSA, CA 91702
- Signed the 990
- JENNIFER HICKS, Executive Dir.
- Phone
- (626) 969-7051
- Return prepared by
- Genske Mulder & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4713600 or by the name NEIGHBORHOOD HOMEWORK HOUSE.
- 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 PARTNER WITH PARENTS OF AZUSA STUDENTS TO PROVIDE TOOLS TO THRIVE ACADEMICALLY AND SOCIALLY.
Program accomplishments
- NEIGHBORHOOD HOMEWORK HOUSE PROVIDES AFTER-SCHOOL, ACADEMIC SUPPORT FOR OVER 200 STUDENTS GRADES K-12. ALSO, WE OFFER AN EARLY CHILDHOOD EDUCATION PROGRAM THAT INCLUDES A PARENT AND ME GROUP FOR FAMILIES WITH CHILDREN UNDER AGE 3 AS WELL AS A SCHOOL READINESS PROGRAM FOR 3 AND 4 YEAR OLDS ON OUR SITE. WE PROVIDE ADULT EDUCATION OPPORTUNITIES PRIMARILY FOR THE PARENTS OF THE CHILDREN ENROLLED IN OUR PROGRAM INCLUDING ENGLISH CLASSES AND TOPIC BASED MONTHLY WORKSHOPS.Expenses $816,794 · revenue $829,894
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
- 95-4713600
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $680,233
- Income (IRS master file)
- $829,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $829,894 | $939,424 | $680,233 | XML |
| 990 | June 2024 | $954,826 | $897,544 | $788,834 | XML |
| 990 | June 2023 | $915,988 | $871,793 | $731,350 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-4713600).
Questions about NEIGHBORHOOD HOMEWORK HOUSE
- What is the EIN of NEIGHBORHOOD HOMEWORK HOUSE?
- The employer identification number (EIN) of NEIGHBORHOOD HOMEWORK HOUSE is 95-4713600.
- Is NEIGHBORHOOD HOMEWORK HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NEIGHBORHOOD HOMEWORK HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOMEWORK HOUSE 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 HOMEWORK HOUSE 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 HOMEWORK HOUSE 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 HOMEWORK HOUSE?
- The 990 for the year ended June 30, 2025 names JENNIFER HICKS.
- Who are the officers and directors of NEIGHBORHOOD HOMEWORK HOUSE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $61,050 (JENNIFER HICKS, Executive Dir.).
- How much revenue does NEIGHBORHOOD HOMEWORK HOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $829,894, expenses of $939,424 and total assets of $680,233 at year end.
Other nonprofits in AZUSA
- AZUSA PACIFIC UNIVERSITY EIN 95-1744369 · last filed 990 for 2025
- INNVESTMENTS INTERNATIONAL FOUNDATION EIN 88-0542013 · last filed 990 for 2025
- MERCURY MUSIC FOUNDATION EIN 82-4118005 · last filed 990-EZ for 2025
- TOP NOTCH EDUCATIONAL GROUP EIN 92-2549065 · last filed 990-N for 2025
- AZUSA UNIFIED SCHOOL DISTRICT FACILITIES CORPORATION EIN 91-2151656 · last filed 990-N for 2022
- ACADEMY OF LEONARDOS APPRENTICE EIN 83-1372492 · last filed 990-N for 2025
- AZUSA MANAGEMENT ASSOCIATION EIN 82-2278965 · last filed 990-N for 2025
- HUMAN MEE EIN 84-4928767 · last filed 990-N for 2025