Home Of Neighborly Service Of San Bernardino
- Assets
- $16.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Bernardino, CA
- Founding
- 07/1956
- Data as of
- 06/2016
- EIN
- 95-1716798
Organization Overview
Home Of Neighborly Service Of San Bernardino is located in San Bernardino, CA. The organization was established in 1956. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of Neighborly Service Of San Bernardino is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Martin President | 4 | $0 | |
Joe Martinez Vice President | 2 | $0 | |
Angie Delarosa Secretary | 2 | $0 | |
Vicki Lee Treasurer | 4 | $0 | |
Sara Garcia Director | 2 | $0 | |
Rocet Rios Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,618 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4,869 |
| Total Revenue | $10,487 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,016 |
| Occupancy, rent, utilities, and maintenance | $6,794 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,998 |
| Total expenses | $21,808 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,181 |
| Other assets | $0 |
| Total assets | $16,622 |
| Total liabilities | $760 |
| Net assets or fund balances | $15,862 |