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Nonprofiteer
← NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY.

Totals

Total revenue
$3,180,330
Total expenses
$860,238
Contributions and grants received
$2,633,105
Grants paid
$0
Program service revenue
$0
Investment income
$481,463
Other revenue
$65,762
Total assets, end of year
$6,917,155
Total liabilities, end of year
$4,412,191
Net assets or fund balances, end of year
$2,504,964
Program services expenses (Part IX)
$761,540
Management and general expenses
$29,464
Fundraising expenses
$69,234
Program service expenses (Part III)
$761,540

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $2,583,105

  • 3 · Investment income

    total $481,463 · excluded $481,463

  • 6a · Gross rents

    real property $94,874

  • 6b · Less rental expenses

    real property $29,112

  • 6c · Rental income or loss

    real property $65,762

  • 6d · Net rental income or loss

    total $65,762 · excluded $65,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $657,315 · program services $559,395 · management and general $68,544 · fundraising $29,376

  • 8 · Pension plan contributions

    total $101,298 · program services $86,208 · management and general $10,563 · fundraising $4,527

  • 10 · Payroll taxes

    total $51,601 · program services $43,914 · management and general $5,381 · fundraising $2,306

  • 11c · Fees: accounting

    total $57,545 · program services $48,974 · management and general $6,001 · fundraising $2,570

  • 13 · Office expenses

    total $31,806 · program services $31,806

  • 20 · Interest

    total $262,764 · program services $247,809 · fundraising $14,955

  • 22 · Depreciation, depletion and amortization

    total $110,932 · program services $93,992 · management and general $11,858 · fundraising $5,082

  • 23 · Insurance

    total $170,412 · program services $145,020 · management and general $17,774 · fundraising $7,618

  • 24a · Other expenses: EQUIPMENT RENT AND MAIN

    total $60,409 · program services $51,410 · management and general $6,300 · fundraising $2,699

  • 24e · All other expenses

    total -$643,844 · program services -$546,988 · management and general -$96,957 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,730 · end of year $813,386

  • 3 · Pledges and grants receivable

    beginning of year $322,918 · end of year $417,785

  • 4 · Accounts receivable

    beginning of year $304,224 · end of year $7,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,856 · end of year $44,846

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

    $4,782,789

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

    $1,312,279

  • 10c · Land, buildings and equipment, net

    beginning of year $3,567,630 · end of year $3,470,510

  • 15 · Other assets

    beginning of year $165,517 · end of year $2,163,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $718,540 · end of year $965,551

  • 21 · Escrow or custodial account liability

    beginning of year $10,424 · end of year $8,735

  • 23 · Secured mortgages and notes payable

    beginning of year $2,787,345 · end of year $3,398,456

  • 24 · Unsecured notes and loans payable

    beginning of year $728,694 · end of year $39,449

  • 27 · Net assets without donor restrictions

    beginning of year $156,688 · end of year $1,823,236

  • 28 · Net assets with donor restrictions

    beginning of year $28,184 · end of year $681,728

Mission and programs · 2023

Mission

NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY (NHS) SERVES AS A CATALYST FOR LOCAL RESIDENTS, BUSINESS AND GOVERNMENT REPRESENTATIVES TO WORK TOGETHER TO BUILD STRONGER NEIGHBORHOODS, IMPROVE THE QUALITY OF LIFE FOR FAMILIES OF MODEST MEANS AND TO REVITALIZE COMMUNITIES INTO NEIGHBORHOODS OF CHOICE. NHS STRENGTHENS COMMUNITIES THROUGH THE DEVELOPMENT AND MAINTENANCE OF QUALITY AFFORDABLE HOUSING, CREATION AND PRESERVATION OF AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES AND HOUSING, SUPPORT OF LOCAL LEADERS, PROVIDING FINANCIAL EDUCATION AND HOUSING COUNSELING, AND INCREASING THE FINANCIAL INDEPENDENCE OF FAMILIES AND PEOPLE IN NEED.

Activities or mission (Part I)

NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY (NHS) MISSION IS TO SERVE AS A CATALYST FOR RESIDENTS, BUSINESS, AND GOVERNMENT REPRESENTATIVES TO WORK TOGETHER TO BUILD STRONGER NEIGHBORHOODS, IMPROVE THE QUALITY OF LIFE FOR LOW-TO-MODERATE INCOME FAMILIES AND TO REVITALIZE COMMUNITIES INTO NEIGHBORHOODS OF CHOICE. NHS STRENGTHENS COMMUNITIES BY DEVELOPING AND MAINTAIN QUALITY AFFORDABLE HOUSING, CREATING AND PRESERVING AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES, SUPPORTING LOCAL LEADERS, PROVIDING FINANCIAL EDUCATION, AND INCREASING THE FINANCIAL INDEPENDENCE OF FAMILIES AND PEOPLE IN NEED.

  • NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY (NHS) CONTINUES ITS COMMITMENT TO STRENGTHEN MODEST INCOME COMMUNITIES THROUGH THE PROMOTION AND DEVELOPMENT OF AFFORDABLE AND SUSTAINABLE HOMEOWNERSHIP OPPORTUNITIES. FOR THE FISCAL YEAR, NHS PROVIDED OVER 7,200 CLIENTS WITH FINANCIAL LITERACY TRAINING AND FINANCIAL COUNSELING. CLIENTS WERE PROVIDED INFORMATION ON HOW TO PURCHASE A HOME, AND TO KEEP THEIR HOME. THEY ALSO RECEIVED HOME REPAIR, ADU AND ESTATE PLANNING COUNSELING TO HELP BETTER PREPARE FOR THEIR FUTURE. NHS ASSISTED 246 FAMILIES TO RECEIVE AFFORDABLE LOANS, ORIGINATING MORE THAN $88.5 MILLION IN AFFORDABLE LOANS, WHILE PROTECTING MORE THAN $2 BILLION IN NEIGHBORHOOD PROPERTY VALUES.

    Expenses $761,540

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria Tang

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rigoberto Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ron Turner

    VICE CHAIRPERSON (AS OF 02/01/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sal Mendoza

    OUTGOING CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Herman

    CHAIRMAN (AS OF 2/1/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Zeeda Daniele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • James Price

    CONTROLLER & CFO

    Total calculated
    $161,499
    From this org
    $136,796
    From related orgs
    $0
    Other
    $24,703
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $126,796
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,703
    Filer's total
    $161,499

  • Lori Gay

    PRESIDENT & CEO

    Total calculated
    $451,447
    From this org
    $414,941
    From related orgs
    $0
    Other
    $36,506
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $289,941
    Bonus
    $125,000
    Other
    $0
    Deferred
    $13,200
    Nontaxable benefits
    $23,306
    Filer's total
    $451,447

  • Constance Anderson

    SENIOR VP & CHIEF DEVELOPMENT OFFICER

    Total calculated
    $161,549
    From this org
    $151,196
    From related orgs
    $0
    Other
    $10,353
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $148,696
    Bonus
    $2,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,353
    Filer's total
    $161,549

  • Juanita Jimenez

    OPERATIONS MANAGER

    Total calculated
    $136,176
    From this org
    $124,326
    From related orgs
    $0
    Other
    $11,850
    Hours/week
    16 + 24 related

  • Kimberley Woods

    AVP & SENIOR PROGRAM DIREC

    Total calculated
    $142,574
    From this org
    $131,603
    From related orgs
    $0
    Other
    $10,971
    Hours/week
    14 + 26 related

  • Rhonda McMillan

    VP & CCAO

    Total calculated
    $171,907
    From this org
    $161,815
    From related orgs
    $0
    Other
    $10,092
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $151,815
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,360
    Nontaxable benefits
    $3,732
    Filer's total
    $171,907

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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED IN PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S W-2'S.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202511069349300916

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