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Nonprofiteer
← NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC.

Totals

Total revenue
$8,573,606
Total expenses
$3,415,458
Contributions and grants received
$7,847,865
Grants paid
$0
Program service revenue
$616,731
Investment income
$108,602
Other revenue
$408
Total assets, end of year
$16,850,498
Total liabilities, end of year
$4,703,605
Net assets or fund balances, end of year
$12,146,893
Program services expenses (Part IX)
$2,272,285
Management and general expenses
$855,103
Fundraising expenses
$288,070
Program service expenses (Part III)
$2,272,285

Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JESSE IBARRA

    CBO

    Total calculated
    $0
    Hours/week
    1

  • KAREN SUAREZ

    PAST VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CLAPROTH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JAMES NICKLEBERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY ROSE

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SERGIO QUERO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CORRINE MCLAURIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHAKEEMA GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOLOFI SOAKAI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARLA LOPEZ DEL RIO

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIULIANO DJEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLEMENTE MOJICA

    CEO

    Total calculated
    $289,144
    From this org
    $212,695
    From related orgs
    $39,762
    Other
    $36,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,695 + $39,762 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,909 + $5,778 related
    Filer's total
    $243,604 + $45,540 related

  • SOLON ESCOBAR

    CFO

    Total calculated
    $170,761
    From this org
    $161,282
    From related orgs
    $0
    Other
    $9,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,282
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,479
    Filer's total
    $170,761

  • GREG ODONNELL

    CIO

    Total calculated
    $106,042
    From this org
    $100,025
    From related orgs
    $0
    Other
    $6,017
    Hours/week
    1

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 $486,727

    Directly controlled by NPHS SUNRISE AT BOGART LLC

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202440899349301759

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