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Nonprofiteer
← NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC.

Totals

Total revenue
$5,049,017
Total expenses
$2,031,898
Contributions and grants received
$4,743,325
Grants paid
$0
Program service revenue
$224,864
Investment income
$83,430
Other revenue
-$2,602
Total assets, end of year
$22,631,888
Total liabilities, end of year
$6,865,177
Net assets or fund balances, end of year
$15,766,711
Program services expenses (Part IX)
$1,019,750
Management and general expenses
$831,773
Fundraising expenses
$180,375
Program service expenses (Part III)
$1,019,750

Program services were 50.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $54,323

  • 1e · Government grants (contributions)

    $3,128,928

  • 1f · All other contributions, gifts and grants

    $1,560,074

  • 1g · Noncash contributions included above

    $290,000

  • 2a · Program service revenue: FEES AND COMMISISIONS

    total $222,464 · related or exempt $222,464

  • 2b · Program service revenue: RENTAL INCOME

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $83,430 · excluded $83,430

  • 8a · Fundraising events: gross income

    $19,077

  • 8a · Fundraising events: contributions included on line 1c

    $54,323

  • 8b · Fundraising events: direct expenses

    $19,077

  • 8c · Net income from fundraising events

    total $0

  • 10b · Cost of goods sold

    $29,444

  • 10c · Net income from sales of inventory

    total -$29,444 · related or exempt -$29,444

  • 11a · Other revenue: OTHER INCOME

    total $28,516 · related or exempt $28,516

  • 11b · Other revenue: PASS THROUGH INCOME

    total -$1,674 · related or exempt -$1,674

  • 11e · Other revenue, total

    $26,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $382,213 · program services $353,574 · management and general $28,639

  • 7 · Other salaries and wages

    total $563,709 · program services $295,256 · management and general $168,903 · fundraising $99,550

  • 9 · Other employee benefits

    total $135,988 · program services $8,425 · management and general $109,126 · fundraising $18,437

  • 10 · Payroll taxes

    total $95,371 · program services $39,359 · management and general $41,742 · fundraising $14,270

  • 11c · Fees: accounting

    total $52,508 · program services $20,024 · management and general $27,862 · fundraising $4,622

  • 11g · Fees: other

    total $106,623 · program services $62,272 · management and general $36,121 · fundraising $8,230

  • 12 · Advertising and promotion

    total $7,833 · program services $4,086 · management and general $2,376 · fundraising $1,371

  • 13 · Office expenses

    total $51,549 · program services $25,301 · management and general $22,392 · fundraising $3,856

  • 16 · Occupancy

    total $30,020 · program services $16,250 · management and general $11,017 · fundraising $2,753

  • 17 · Travel

    total $21,279 · program services $1,614 · management and general $19,392 · fundraising $273

  • 19 · Conferences, conventions and meetings

    total $63,333 · program services $32,623 · management and general $24,258 · fundraising $6,452

  • 20 · Interest

    total $50,851 · program services $32,483 · management and general $14,201 · fundraising $4,167

  • 22 · Depreciation, depletion and amortization

    total $41,374 · program services $20,207 · management and general $18,597 · fundraising $2,570

  • 23 · Insurance

    total $39,595 · program services $20,167 · management and general $14,386 · fundraising $5,042

  • 24a · Other expenses: LOSS-DECONSOLIDATION

    total $166,577 · management and general $166,577

  • 24b · Other expenses: PROVISION FOR LOAN LOSS

    total $80,527 · management and general $80,527

  • 24c · Other expenses: DUES

    total $58,672 · program services $31,872 · management and general $22,324 · fundraising $4,476

  • 24d · Other expenses: BANK FEES

    total $25,984 · program services $23,427 · management and general $1,925 · fundraising $632

  • 24e · All other expenses

    total $57,892 · program services $32,810 · management and general $21,408 · fundraising $3,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,174,875 · end of year $5,157,291

  • 3 · Pledges and grants receivable

    beginning of year $375,303 · end of year $131,819

  • 7 · Other notes and loans receivable

    beginning of year $104,154 · end of year $79,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,442 · end of year $58,623

  • 10a · Land, buildings and equipment: cost or other basis

    $1,662,329

  • 10b · Land, buildings and equipment: accumulated depreciation

    $378,159

  • 10c · Land, buildings and equipment, net

    beginning of year $2,517,043 · end of year $1,284,170

  • 11 · Investments: publicly traded securities

    end of year $500,000

  • 15 · Other assets

    beginning of year $11,623,681 · end of year $15,420,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $248,047 · end of year $359,804

  • 19 · Deferred revenue

    beginning of year $537,250 · end of year $567,378

  • 23 · Secured mortgages and notes payable

    beginning of year $2,687,668 · end of year $4,638,689

  • 24 · Unsecured notes and loans payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $230,640 · end of year $299,306

  • 27 · Net assets without donor restrictions

    beginning of year $4,150,011 · end of year $5,314,629

  • 28 · Net assets with donor restrictions

    beginning of year $7,996,882 · end of year $10,452,082

Mission and programs · 2023

Mission

LOCAL COMMUNITY DEVELOPMENT ENTITY THAT TRIES TO BUILD STRONGER COMMUNITIES IN THE INLAND EMPIRE BY PROVIDING INNOVATIVE HOMEOWNERSHIP OPPORTUNITIES, HELPING FAMILIES SUCCEED IN HOMEOWNERSHIP AND PARTNERING TO IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS.

  • PROVIDING DOWN PAYMENT ASSISTANCE, HOMEBUYER EDUCATION, HOMEOWNERSHIP RETENTION COUNSELING, FINANCIAL LITERACY WORKSHOPS, AND NEIGHBORHOOD REVITALIZATION SERVICES.

    Expenses $1,019,750 · Revenue $222,262

  • NPHS, INC. WAS GRANTED AN AWARD OF $504,450 FOR HOUSING STABILITY COUNSELING PROGRAMS.

  • AN ORGANIZATION CALLED BALANCE ENTERED INTO AN AGREEMENT WITH NPHS, INC. FOR $569,153 TO DO REVERSE MORTGAGE AND FORECLOSURE PREVENTION. THESE FUNDS ARE CONSIDERED CALFHA MONEY.

As filed on the 2023 return.

Listed in Part VII

  • PATRICIA CLAPROTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES NICKELBERRY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SERGIO QUERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORRINE MCLAURIN GREWAL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAKEEMA GREENE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LOLOFI SOAKAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR RAMIREZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIULIANO DJEN

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLEMENTE MOJICA

    CEO

    Total calculated
    $324,972
    From this org
    $170,465
    From related orgs
    $113,643
    Other
    $40,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,465 + $113,643 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,518 + $16,346 related
    Filer's total
    $194,983 + $129,989 related

  • SOLON ESCOBAR

    CFO

    Total calculated
    $183,534
    From this org
    $161,916
    From related orgs
    $0
    Other
    $21,618
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,916
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,618
    Filer's total
    $183,534

  • GREGREY O'DONNELL

    CIO

    Total calculated
    $126,959
    From this org
    $115,504
    From related orgs
    $0
    Other
    $11,455
    Hours/week
    40

  • JESSE IBARRA

    CBO

    Total calculated
    $108,639
    From this org
    $107,188
    From related orgs
    $0
    Other
    $1,451
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SUNRISE AT BOGART LP

    RELATED · HOUSING DEVELOPMENT · CA · 75% owned · share of assets $500,626

    Directly controlled by NPHS SUNRISE AT BOGART LLC

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202403469349300540

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