Civic Intelligence

Neighborhood Counseling Foundation

EIN 45-2830129 • 501(c)3 • Riverside, CA

Pub. 78 Eligible

View Organization Page

Profile

Provide a unique advocacy, counseling and educational service to our community. Offer the highest quality of advocacy, clinical and pastoral care at an affordable price.

6800 Indiana Ave Ste 130Riverside, CA 92504

www.moccc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,096

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$104,857

Up $80,458 (+330%) from 2022

Liabilities

Down

$9,002

Down $9,768 (-52%) from 2022

Net Assets

Up

$95,855

Up $90,226 (+1603%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$573,679

Up $344,649 (+150%) from 2022

Expenses

Up

$502,776

Up $287,679 (+134%) from 2022

Net Income

Up

$70,903

Up $56,970 (+409%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $1,679Liabilities 2012: $02012Assets 2013: $675Net Assets 2013: $6752013Assets 2014: $2,303Liabilities 2014: $0Net Assets 2014: $2,3032014Assets 2015: $837Liabilities 2015: $388Net Assets 2015: $4492015Assets 2016: $4,383Liabilities 2016: $1,407Net Assets 2016: $2,9762016Assets 2017: $64,341Liabilities 2017: $414Net Assets 2017: $63,9272017Assets 2018: $845Liabilities 2018: $7,679Net Assets 2018: -$6,8342018Assets 2019: $10,013Liabilities 2019: $3,835Net Assets 2019: $6,1782019Assets 2020: $9,690Liabilities 2020: $2,455Net Assets 2020: $7,2352020Assets 2021: $25,992Liabilities 2021: $12,957Net Assets 2021: $13,0352021Assets 2022: $24,399Liabilities 2022: $18,770Net Assets 2022: $5,6292022Assets 2024: $104,857Liabilities 2024: $9,002Net Assets 2024: $95,8552024

Highlighted filing

2024

Assets$104,857
Liabilities$9,002
Net Assets$95,855
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $3,970Expenses 2012: $2,291Net Income 2012: $1,6792012Revenue 2013: $32,136Expenses 2013: $33,140Net Income 2013: -$1,0042013Revenue 2014: $8,895Expenses 2014: $7,267Net Income 2014: $1,6282014Revenue 2015: $2,700Expenses 2015: $4,554Net Income 2015: -$1,8542015Revenue 2016: $43,167Expenses 2016: $40,640Net Income 2016: $2,5272016Revenue 2017: $271,324Expenses 2017: $210,373Net Income 2017: $60,9512017Revenue 2018: $230,580Expenses 2018: $301,341Net Income 2018: -$70,7612018Revenue 2019: $293,865Expenses 2019: $280,853Net Income 2019: $13,0122019Revenue 2020: $189,427Expenses 2020: $188,370Net Income 2020: $1,0572020Revenue 2021: $182,887Expenses 2021: $177,127Net Income 2021: $5,7602021Revenue 2022: $229,030Expenses 2022: $215,097Net Income 2022: $13,9332022Revenue 2024: $573,679Expenses 2024: $502,776Net Income 2024: $70,9032024

Highlighted filing

2024

Revenue$573,679
Expenses$502,776
Net Income$70,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,857
Liabilities
$9,002
Net assets
$95,855
Revenue
$573,679
Expenses
$502,776
Net income
$70,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$5.74$5.03$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$2.29$2.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.83$1.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$1.89$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.94$2.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$2.31$3.01$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.71$2.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.43$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$573,679
Mission and Program Overview

Mission

Provide a unique advocacy, counseling and educational service to our community. Offer the highest quality of advocacy, clinical and pastoral care at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$79,535-
Land, Buildings, and Equipment, Net$5,132$13,115▲ $7,983
Cash and Non-Interest-Bearing Accounts$9,591$12,207▲ $2,616
Loans From Officers Directors-$1,274-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,145$104,857▲ $76,712
Other Assets Total$13,422$0▼ $13,422
Liabilities
Other Liabilities$3,193$7,728▲ $4,535
Total Liabilities$3,193$9,002▲ $5,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,952$95,855▲ $70,903
Total Net Assets Fund Balance$24,952$95,855▲ $70,903
Total Liabilities and Net Assets / Fund Balance$28,145$104,857▲ $76,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,944$1,325$9,269
Other Land Buildings$5,171$2,756$7,927
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aine BerginPresidentPT$66,096$66,096
Revenue and Support

Revenue Composition

Contributions and Grants
$573,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,679
Change in Net Assets
$70,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,478
Other Expenses$224,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,126--$186,126
Current Officers, Directors, Trustees, and Key Employees$60,000$6,096-$66,096
Occupancy-$39,256-$39,256
All Other Expenses$23,798$11,508-$35,306
Payroll Taxes$24,209$732-$24,941
Fees for Services Other$23,336--$23,336
Other Expenses$20,331$9,226-$9,226
Fees for Services Accounting-$5,294-$5,294
Office Expenses-$4,227-$4,227
Advertising$3,706$203-$3,909
Insurance-$3,680-$3,680
Interest-$2,793-$2,793
Depreciation Depletion$2,426--$2,426
Travel-$2,138-$2,138
Pension Plan Contributions-$1,315-$1,315
Information Technology-$1,273-$1,273
Total Functional Expenses$394,173$108,603$0$502,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,274-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards payable$7,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviews form 990 prior to authorizing executive director to sign forms for filing returns.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy per article 9 section 1 are updated as required.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Counseling Foundation
EIN
45-2830129
Phone
9516665784
Address
6800 INDIANA AVE STE 130, RIVERSIDE, CA 92504

Signing Officer

Name
Aine Bergin
Title
President
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aine Bergin
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
36
Volunteers
15

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
David C Macher CPA
Phone
9517870330
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A UNIQUE ADVOCACY, COUNSELING AND EDUCATIONAL SERVICE TO OUR COMMUNITY. OFFER THE HIGHEST QUALITY OF ADVOCACY, CLINICAL AND PASTORAL CARE AT AN AFFORDABLE PRICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203
IRS990/AdvertisingGrp/ProgramServicesAmt03706
IRS990/AdvertisingGrp/TotalAmt03909
IRS990/AllOtherContributionsAmt0573679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023798
IRS990/AllOtherExpensesGrp/TotalAmt035306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AINE BERGIN
IRS990/BooksInCareOfDetail/PhoneNum09516846646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017130 VAN BUREN BLVD 341
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09591
IRS990/CashNonInterestBearingGrp/EOYAmt012207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070903
IRS990/CYSalariesCompEmpBnftPaidAmt0278478
IRS990/CYTotalExpensesAmt0502776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02426
IRS990/DepreciationDepletionGrp/TotalAmt02426
IRS990/Desc0Mighty Oak Community Counseling Services has expanded our psychotherapeutic services and is offering Equine and Animal Assist Therapy to coincide with the traditional therapeutic setting.Equine and Animal Assist Therapy takes place at the Rolling Creek Ranch, where clients have access to multiple types of animals which include, but is not limited to: horses, dogs, a guinea pig, and rabbits. Clients also have a chance to engage with and/or ride horses, depending on the type of therapy deemed appropriate by the clinician. Equine and Animal Assist Therapy is effective because it embraces the science that humans learn best by doing. This model prescribes a hands-on approach where clients are given the space to project and analyze their situations, make connections, and find their own solutions. Since the solutions are personally experienced in conjunction with intellectual understanding, they tend to be deeper, more profound, and longer lasting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05294
IRS990/FeesForServicesAccountingGrp/TotalAmt05294
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023336
IRS990/FeesForServicesOtherGrp/TotalAmt023336
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0AINE BERGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01273
IRS990/InformationTechnologyGrp/TotalAmt01273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03680
IRS990/InsuranceGrp/TotalAmt03680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02793
IRS990/InterestGrp/TotalAmt02793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013115
IRS990/LandBldgEquipCostOrOtherBssAmt017196
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01274
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE A UNIQUE ADVOCACY, COUNSELING AND EDUCATIONAL SERVICE TO OUR COMMUNITY. OFFER THE HIGHEST QUALITY OF ADVOCACY, CLINICAL AND PASTORAL CARE AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024952
IRS990/NetAssetsOrFundBalancesEOYAmt095855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039256
IRS990/OccupancyGrp/TotalAmt039256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OfficeExpensesGrp/TotalAmt04227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013422
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2THERAPY ANIMAL EXP: HORSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19226
IRS990/OtherExpensesGrp/ProgramServicesAmt042198
IRS990/OtherExpensesGrp/ProgramServicesAmt18043
IRS990/OtherExpensesGrp/ProgramServicesAmt220331
IRS990/OtherExpensesGrp/TotalAmt042198
IRS990/OtherExpensesGrp/TotalAmt128905
IRS990/OtherExpensesGrp/TotalAmt220331
IRS990/OtherExpensesGrp/TotalAmt39226
IRS990/OtherLiabilitiesGrp/BOYAmt03193
IRS990/OtherLiabilitiesGrp/EOYAmt07728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt024209
IRS990/PayrollTaxesGrp/TotalAmt024941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01315
IRS990/PensionPlanContributionsGrp/TotalAmt01315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AINE BERGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355395
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126145
IRS990/PYRevenuesLessExpensesAmt019323
IRS990/PYSalariesCompEmpBnftPaidAmt0209927
IRS990/PYTotalExpensesAmt0336072
IRS990/PYTotalRevenueAmt0355395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01504188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504188
IRS990ScheduleA/TotalSupportAmt01504188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013115
IRS990ScheduleD/TotalLiabilityAmt07728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 PRIOR TO AUTHORIZING EXECUTIVE DIRECTOR TO SIGN FORMS FOR FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY PER ARTICLE 9 SECTION 1 ARE UPDATED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028145
IRS990/TotalAssetsEOYAmt0104857
IRS990/TotalAssetsGrp/BOYAmt028145
IRS990/TotalAssetsGrp/EOYAmt0104857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573679
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03193
IRS990/TotalLiabilitiesEOYAmt09002
IRS990/TotalLiabilitiesGrp/BOYAmt03193
IRS990/TotalLiabilitiesGrp/EOYAmt09002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095855
IRS990/TotalProgramServiceExpensesAmt0394173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573679
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104857
IRS990/TravelGrp/ManagementAndGeneralAmt02138
IRS990/TravelGrp/TotalAmt02138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06800 INDIANA AVE STE 130
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.moccc.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AINE BERGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD COUNSELING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0452830129
ReturnHeader/Filer/PhoneNum09516665784
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 INDIANA AVE STE 130
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330313836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Macher & Clark CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03689 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517870330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C MACHER CPA
ReturnHeader/ReturnTs02024-11-12T07:06:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.