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← NEIGHBORHOOD HOUSING PARTNERS INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HOUSING PARTNERS INC.

Totals

Total revenue
$587,202
Total expenses
$558,188
Contributions and grants received
$47,202
Grants paid
$0
Program service revenue
$540,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,035
Total liabilities, end of year
$7,497
Net assets or fund balances, end of year
$14,538
Program services expenses (Part IX)
$545,543
Management and general expenses
$12,645
Fundraising expenses
$0
Program service expenses (Part III)
$545,543

Program services were 97.7% 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

    $47,202

  • 2a · Program service revenue: HOME SALES

    total $540,000 · related or exempt $540,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $10,970 · management and general $10,970

  • 24a · Other expenses: BUILDING MATERIALS

    total $545,543 · program services $545,543

  • 24b · Other expenses: BANK FEES

    total $1,625 · management and general $1,625

  • 24c · Other expenses: TITHES AND DUES

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,467 · end of year $14,211

  • 15 · Other assets

    beginning of year $538,539 · end of year $7,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,000 · end of year $7,497

  • 23 · Secured mortgages and notes payable

    beginning of year $276,482

  • 25 · Other liabilities

    beginning of year $310,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$14,476 · end of year $14,538

Mission and programs · 2022

Mission

TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES AND PERSONS LIVING IN THE SAN GABRIEL VALLEY.

Activities or mission (Part I)

TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES.

  • TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES AND PERSONS LIVING IN THE SAN GABRIEL VALLEY.

    Expenses $545,543 · Revenue $540,000

As filed on the 2022 return.

Listed in Part VII

  • David Van Wyk

    CHAIR (PART-YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • George Tabata

    SECRETARY (PART-YEAR)

    Total calculated
    $0
    Hours/week
    0.5

  • Ofelia Villarreal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Carpenter

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Lorenzo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Wong

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    2.5

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.

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
5 February 2024
IRS schema version
2022v5.0
Source object
202420659349301042

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