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Nonprofit · EIN 34-1326318

NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC

Tax-exempt · BARBERTON, OH 44203

Financials

$446K$510K2022$418K$443K2023$193K$314K2024
Revenue Expenses · by fiscal year end
Financials of NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$192,682$313,714-$121,032$893,493$777,980$115,513
June 30, 2024990$418,483$442,913-$24,430$1,048,226$811,612$236,614
June 30, 2023990$446,181$510,038-$63,857$1,092,030$830,986$261,044
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$192,682
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,222
Other salaries and wages
$23,826
Salaries, compensation and benefits (total)
$107,540
Professional fundraising fees
$0
Legal fees
$506
Occupancy
$2,139
Depreciation
$16,253
Program services (functional)
$246,345
Management and general (functional)
$67,369

Balance sheet and other

Total assets, start of year
$1,048,226
Total assets, end of year
$893,493
Total liabilities, end of year
$777,980
Net assets, end of year
$115,513
Land, buildings and equipment
$220,846
Net assets without donor restrictions
$115,513
Gross receipts
$192,682
Employees
4
Volunteers
8
Year formed
1979
State of legal domicile
OH

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.

NameTitleHours / weekCompensationOther / benefits
KAREN HARDESTYEXEC DIR
Officer
40$66,362$1,991
GREG MATHENYCHAIRMAN
Trustee or director, Officer
10$7,860$0
CLARISSA ALLEGATREASURER
Trustee or director, Officer
1$0$0
ELLEN BETTSBOARD MEMBER
Trustee or director
1$0$0
FRED MAURERBOARD MEMBER
Trustee or director
1$0$0
JOE PARSONSVICE CHAIRMA
Trustee or director, Officer
1$0$0
PATRICIA ZARLEBOARD MEMBEE
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
KAREN HARDESTYEXEC DIR
Officer
40$65,195$1,622
GREG MATHENYCHAIRMAN
Trustee or director, Officer
10$12,960$0
CLARISSA ALLEGATREASURER
Trustee or director, Officer
1$0$0
ELLEN BETTSBOARD MEMBER
Trustee or director
1$0$0
FRED MAURERBOARD MEMBER
Trustee or director
1$0$0
JOE PARSONSVICE CHAIRMA
Trustee or director, Officer
1$0$0
PATRICIA ZARLEBOARD MEMBEE
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
KAREN HARDESTYEXEC DIR
Officer
40$59,246
GREG MATHENYCHAIRMAN
Trustee or director, Officer
10$14,610
CLARISSA ALLEGATREASURER
Trustee or director, Officer
2$0
ELLEN BETTSBOARD MEMBER
Trustee or director
1$0
PHIL CANFORABOARD MEMBER
Trustee or director
–$0
FRED MAURERBOARD MEMBER
Trustee or director
1$0
JOE PARSONSVICE CHAIRMA
Trustee or director, Officer
2$0
PATRICIA ZARLEBOARD MEMBEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
505 WEST PARK AVENUE, BARBERTON, OH 44203-2501
Principal officer (990 for 2024)
GREG MATHENY
Signed the 990
GREG MATHENY, CHAIRMAN
Phone
(330) 753-8500
Return prepared by
HOLBROOK & MANTER INC

Mission

REVITALIZE THE COMMUNITY BY PROMOTING HOME OWNERSHIP, HOUSING REHABILITATION, AND TARGETED NEIGHBORHOOD IMPROVEMENTS

990 for the year ended June 30, 2025

Program accomplishments

  • REVITALIZING NEIGHBORHOODS AND PROMOTING PUBLIC WELFARE THROUGH ECONOMIC DEVELOPMENT WITHIN THE CITY OF BARBERTON.
    Expenses $211,940 · revenue $192,682
  • REVITALIZING NEIGHBORHOODS AND PROMOTING PUBLIC WELFARE THROUGH ECONOMIC
    Expenses $34,405

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
34-1326318
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$893,493
Income (IRS master file)
$192,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$192,682$313,714$893,493IRS
990June 2024$418,483$442,913$1,048,226IRS
990June 2023$446,181$510,038$1,092,030XML
990June 2022$377,677$443,760$1,164,136IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 34-1326318).

Questions about NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC

What is the EIN of NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC?
The employer identification number (EIN) of NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC is 34-1326318.
Is NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON 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 CONSERVATION SERVICES OF BARBERTON 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 CONSERVATION SERVICES OF BARBERTON 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 CONSERVATION SERVICES OF BARBERTON INC?
The 990 for the year ended June 30, 2025 names GREG MATHENY.
Who are the officers and directors of NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $66,362 (KAREN HARDESTY, EXEC DIR).
How much revenue does NEIGHBORHOOD CONSERVATION SERVICES OF BARBERTON INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $192,682, expenses of $313,714 and total assets of $893,493 at year end.

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