Nonprofit · EIN 52-0982396
NEIGHBORHOOD SERVICE CENTER INC
Tax-exempt · EASTON, MD 21601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,907,093 | $1,954,333 | -$47,240 | $2,545,509 | $464,040 | $2,081,469 |
| June 30, 2024 | 990 | $3,096,827 | $2,780,573 | $316,254 | $2,656,573 | $528,048 | $2,128,525 |
| June 30, 2023 | 990 | $3,487,804 | $3,798,497 | -$310,693 | $2,685,333 | $878,524 | $1,806,809 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,741,522
- of which government grants
- $1,502,726
- Program service revenue
- $0
- Investment income
- -$2,018
- Net gain from sales of assets
- -$2,242
- Other revenue
- $167,589
Expenses
- Grants and similar amounts paid
- $304,510
- Compensation of officers, directors and key employees
- $291,288
- Other salaries and wages
- $451,903
- Salaries, compensation and benefits (total)
- $871,127
- Professional fundraising fees
- $0
- Legal fees
- $4,780
- Accounting fees
- $38,818
- Occupancy
- $38,605
- Travel
- $20,810
- Depreciation
- $99,475
- Program services (functional)
- $1,338,778
- Management and general (functional)
- $615,555
Balance sheet and other
- Total assets, start of year
- $2,656,573
- Total assets, end of year
- $2,545,509
- Total liabilities, end of year
- $464,040
- Net assets, end of year
- $2,081,469
- Land, buildings and equipment
- $1,854,296
- Net assets without donor restrictions
- $2,029,257
- Net assets with donor restrictions
- $52,212
- Gross receipts
- $1,909,335
- Employees
- 22
- Volunteers
- 100
- Year formed
- 1970
- State of legal domicile
- MD
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 | Other / benefits |
|---|---|---|---|---|
| MARILYN NEAL | FORMER EXECUTIVE DIRECTOR Officer | 40 | $144,104 | $41,095 |
| KATHY TAYLOR | FORMER FISCAL OFFICER Officer | 40 | $99,898 | $6,191 |
| CHUCK CALLAHAN | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MEGAN COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON ENGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY MAUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONNIE GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOE GAMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OTIS SAMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANIKA BROOKS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DARNELL THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RICHCREEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON VANEMBURGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARILYN NEAL | EXECUTIVE DIRECTOR Officer | 40 | $159,037 | $33,253 |
| CHUCK CALLAHAN | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MEGAN COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON ENGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY MAUTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LONNELLE GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOE GAMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OTIS SAMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANIKA BROOKS | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DARNELL THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY RICHCREEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON VANEMBURGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN NEAL | EXECUTIVE DIRECTOR Officer | 40 | $110,010 |
| FRANK DIVILIO | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| MEGAN COOK | TREASURER Trustee or director, Officer | 2 | $0 |
| RON ENGLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY MAUTZ | DIRECTOR Trustee or director | 1 | $0 |
| LONNELLE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE GAMBLE | DIRECTOR Trustee or director | 1 | $0 |
| KATE LAMOTTE | DIRECTOR Trustee or director | 1 | $0 |
| SHANIKA BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| MARVIN FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| LUCIE HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DARNELL THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 126 PORT ST, EASTON, MD 21601-2600
- Principal officer (990 for 2024)
- R ANDREW HOLLIS, 126 PORT STREET, EASTON, MD 21601
- Signed the 990
- R ANDREW HOLLIS, EXECUTIVE DIRECTOR
- Phone
- (410) 822-5015
- Website
- NSCTALBOTMD.ORG
- Return prepared by
- UHY ADVISORS MID-ATLANTIC INC
Mission
THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND.
Program accomplishments
- CLIENT INTERVENTION - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF HOUSING ASSISTANCE AND HOMELESS PREVENTION SERVICES TO INCLUDE RENTAL ASSISTANCE, EVICTION PREVENTIONS, SECURITY DEPOSITS AND SHELTER SERVICES. IN ADDITION, THE CENTER ADMINISTERS THE MARYLAND ENERGY ASSISTANCE PROGRAM (MEAP) TO PROVIDE ASSISTANCE WITH UTILITY BILLS TO AVOID DISCONNECTS.Expenses $1,314,502 · grants $304,510 · revenue $165,571
- YOUTH SERVICES - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF YOUTH PROGRAMS.Expenses $24,276
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
- 52-0982396
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $2,545,509
- Income (IRS master file)
- $1,909,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,907,093 | $1,954,333 | $2,545,509 | IRS |
| 990 | June 2024 | $3,096,827 | $2,780,573 | $2,656,573 | IRS |
| 990 | June 2023 | $3,487,804 | $3,798,497 | $2,685,333 | XML |
| 990 | June 2022 | $4,717,875 | $4,618,526 | $3,810,552 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 52-0982396).
Questions about NEIGHBORHOOD SERVICE CENTER INC
- What is the EIN of NEIGHBORHOOD SERVICE CENTER INC?
- The employer identification number (EIN) of NEIGHBORHOOD SERVICE CENTER INC is 52-0982396.
- Is NEIGHBORHOOD SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEIGHBORHOOD SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD SERVICE CENTER 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 SERVICE CENTER 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 SERVICE CENTER 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 SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 names R ANDREW HOLLIS.
- Who are the officers and directors of NEIGHBORHOOD SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $144,104 (MARILYN NEAL, FORMER EXECUTIVE DIRECTOR).
- How much revenue does NEIGHBORHOOD SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,907,093, expenses of $1,954,333 and total assets of $2,545,509 at year end.
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