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Nonprofiteer
← NPHS COMMUNITY REDEVELOPMENT INC

Form 990 for tax year 2022

Filed by NPHS COMMUNITY REDEVELOPMENT INC.

Totals

Total revenue
$579,097
Total expenses
$542,988
Contributions and grants received
$466,755
Grants paid
$0
Program service revenue
$96,444
Investment income
$0
Other revenue
$15,898
Total assets, end of year
$1,743,621
Total liabilities, end of year
$1,707,512
Net assets or fund balances, end of year
$36,109
Program services expenses (Part IX)
$510,449
Management and general expenses
$32,539
Fundraising expenses
$0
Program service expenses (Part III)
$510,449

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $466,755

  • 2a · Program service revenue: FEES AND COMMISSION

    total $56,130 · related or exempt $56,130

  • 2b · Program service revenue: RENTAL INCOME

    total $40,314 · related or exempt $40,314

  • 11a · Other revenue: OTHER INCOME

    total $15,898 · related or exempt $15,898

  • 11e · Other revenue, total

    $15,898

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,742 · program services $49,742

  • 7 · Other salaries and wages

    total $179,541 · program services $179,541

  • 9 · Other employee benefits

    total $5,619 · program services $5,619

  • 10 · Payroll taxes

    total $3,715 · program services $3,715

  • 11c · Fees: accounting

    total $5,001 · program services $2,814 · management and general $2,187

  • 11g · Fees: other

    total $215,019 · program services $214,661 · management and general $358

  • 12 · Advertising and promotion

    total $1,291 · program services $1,181 · management and general $110

  • 13 · Office expenses

    total $5,673 · program services $3,337 · management and general $2,336

  • 14 · Information technology

    total $3,742 · program services $456 · management and general $3,286

  • 16 · Occupancy

    total $4,931 · program services $1,702 · management and general $3,229

  • 17 · Travel

    total $1,657 · program services $1,657

  • 19 · Conferences, conventions and meetings

    total $14,630 · program services $6,894 · management and general $7,736

  • 20 · Interest

    total $7,704 · program services $1,546 · management and general $6,158

  • 22 · Depreciation, depletion and amortization

    total $17,526 · program services $17,526

  • 23 · Insurance

    total $3,253 · program services $1,352 · management and general $1,901

  • 24a · Other expenses: DUES

    total $10,769 · program services $6,800 · management and general $3,969

  • 24b · Other expenses: TAXES

    total $7,878 · program services $7,878

  • 24c · Other expenses: SPECIAL EVENTS

    total $3,975 · program services $2,989 · management and general $986

  • 24d · Other expenses: TELEPHONE

    total $1,156 · program services $958 · management and general $198

  • 24e · All other expenses

    total $166 · program services $81 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $15,438

  • 3 · Pledges and grants receivable

    end of year $27,060

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

    $1,144,823

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

    $17,526

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,127,297

  • 15 · Other assets

    beginning of year $104,176 · end of year $573,826

  • 17 · Accounts payable and accrued expenses

    end of year $18,919

  • 25 · Other liabilities

    beginning of year $104,176 · end of year $1,688,593

  • 27 · Net assets without donor restrictions

    end of year $36,109

Mission and programs · 2022

Mission

THE ORGANIZATION DESIRES TO SUPPORT ITS PARENT, NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES, INC. REDEVELOPMENT PROGRAMS, TO PROVIDE AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES, REDEVELOP VACANT LOTS, RENOVATE BLIGHTED PROPERTIES, HELP HOMEOWNERS RESTORE THEIR HOMES TO SAFER AND LIVABLE CONDITIONS ACROSS THE INLAND EMPIRE OF SOUTHERN CALIFORNIA.

  • THE ORGANIZATION DESIRES TO SUPPORT ITS PARENT, NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES, INC. REDEVELOPMENT PROGRAMS, TO PROVIDE AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES, REDEVELOP VACANT LOTS, RENOVATE BLIGHTED PROPERTIES, HELP HOMEOWNERS RESTORE THEIR HOMES TO SAFER AND LIVABLE CONDITIONS ACROSS THE INLAND EMPIRE OF SOUTHERN CALIFORNIA.

    Expenses $510,449 · Revenue $112,342

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sergio Quero

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Patricia Claproth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Corrine Grewal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clemente Mojica

    PRESIDENT & CEO

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

    Schedule J breakdown matched by us

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202420899349301407

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