Neighborhood House Of Calexico Inc
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 39
- Location
- Calexico, CA
- Founding
- 06/1965
- Data as of
- 06/2021
- EIN
- 95-1782324
Organization Overview
Neighborhood House Of Calexico Inc is located in Calexico, CA. The organization was established in 1965. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Neighborhood House Of Calexico Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Of Calexico Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighborhood House Of Calexico Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE IN SOCIAL ACTION THROUGH SELF-DETERMINATION FOR ALL INDIVIDUALS BY PROVIDING EDUCATIONAL, FINANCIAL, HOUSING, AND OTHER SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THROUGH: PRESCHOOL AND DAYCARE PROGRAMS; HOME VISITATION PROGRAMS; AND OTHER YOUTH RECREATIONAL AND EDUCATIONAL ACTIVITIES. A TOTAL OF 3,600 PERSONS PROVIDED WITH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorenzo Medina Board Member | Trustee | $0 | |
Saul Garcia Treasurer | Trustee | $0 | |
Crystal Quezada Secretary | Trustee | $0 | |
Bertha Fletes-Karnes President | Trustee | $0 | |
Alejandra Ramos Munos Board Member | Trustee | $0 | |
Juan Antonio Romero Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,947,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,987 |
| Noncash contributions included in lines 1a–1f | $123,144 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,259,601 |
| Total Program Service Revenue | $124,814 |
| Investment income | $86 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,380,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,726 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,832 |
| Travel | $15,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,123 |
| Insurance | $0 |
| All other expenses | $152,468 |
| Total functional expenses | $2,187,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,522 |
| Savings and temporary cash investments | $293,094 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $429,974 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,093 |
| Net Land, buildings, and equipment | $2,000,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,156,144 |
| Accounts payable and accrued expenses | $129,725 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $694,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,025 |
| Total liabilities | $1,145,209 |
| Net assets without donor restrictions | $1,495,111 |
| Net assets with donor restrictions | $515,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,156,144 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood House Of Calexico Inc has recieved totaling $66,831.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $66,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |