2023-11-09T14:26:34-07:00 2022-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-01-01 942791683 RICHMOND NEIGHBORHOOD HOUSING SERVICES INC RICH 5102376459 12972 SAN PABLO AVENUE RICHMOND CA 94805 ADAM BRIONES PRESIDENT 5102376459 2023-11-09 1 1 JEREMY CORK P01544850 2082874777 2023-11-09 0 11 1 AAL2 2022 2023-04-26 12:10:37Z ADAM BRIONES 12972 SAN PABLO AVENUE RICHMOND CA 94805 2053893 0 X WWW.RICHMONDNHS.ORG X 1981 CA THE ORGANIZATION'S MISSION IS TO PROMOTE INVESTMENT IN AND REVITALIZATION OF, UNDER-RESOURCED COMMUNITIES IN ALAMEDA AND CONTRA COSTA COUNTIES. 7 7 21 7 0 0 3056775 946000 627603 502450 26504 347601 82043 98120 3792925 1894171 0 249555 0 0 679916 922868 0 0 0 2198914 1330698 2878830 2503121 914095 -608950 9232808 8887511 5205623 5593105 4027185 3294406 THE ORGANIZATION'S MISSION IS TO PROMOTE INVESTMENT IN AND REVITALIZATION OF, UNDER-RESOURCED COMMUNITIES IN ALAMEDA AND CONTRA COSTA COUNTIES. 0 0 811288 0 502497 RENTAL PROGRAM - RNHS LOOKS TO ACQUIRE RENTAL PROPERTIES THROUGHOUT THE BAY AREA THAT ARE DEEMED AFFORABLE FOR COMMUNITY MEMBERS WHO'S INCOME DOES NOT EXCEED 120% ( NOTE THIS SHOULD NOT INCLUDE RENTAL INCOME OR REHAB/MAINTENANCE AS A PROGRAM INCOME OR EXPENSES- THIS SHOULD BE CONSIDERED OPERATIONAL INCOME AND EXPENSE)- THE PROGRAM INCOME / EXPENSE SHOULD BE RELATED TO THE EXPENSES AND ANY INCOME RELATED TO THE ACQUISITION EFFORTS TO ADDING PROPERTIES TO THE PORTFOLIO. 333007 0 0 HUD FINANCIAL EDUCATION - HUD COUNSELING AGENCY- AS AN APPROVED HOUSING COUNSELING AGENCY THE ORGANIZATION PROVIDES FINANCIAL EDUCATION TO COMMUNITY MEMBERS SUPPORTING FIRST-TIME HOMEBUYERS TO REALIZE HOMEOWNERSHIP; SUPPORTING INDIVIDUALS TO CREATE FINANCIAL SUSTAINABILITY AND SUPPORTING INDIVIDUALS AT RISK OF FORECLOSURE. 12513 0 0 RESTORING NEIGHBORHOODS - RNHS IS AN INFILL SMALL DEVELOPER, LOOKING TO DEVELOP PROPERTIES IN THE COUNTIES OF ALAMEDA, CONTRA COSTA, AND SOLANO COUNTIES THROUGH THE ACQUISITION, REHAB MODEL - PURCHASING DORMAT, VACANT PROPERTIES MAKING AVAILABLE TO FIRST-TIME HOMEBUYERS THAT DO NOT EXCEED 120 % AMI. 975648 249555 0 OTHER: LISC LA, KTE/ADU, COVID-19, EMERGING DEVELOPERS, HAF AND HOLLY FUND 975648 249555 0 2132456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X EASY OFFICE DBA JITASA 2082874777 120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 NIKKI BEASLEY EXECUTIVE DIRECTOR 40 X X X 156426 0 5113 MAXINE REYNOLDS BOARD PRESIDENT 2 X X 0 0 0 NIELS POVLSEN BOARD SECRETARY 2 X X 0 0 0 MONTE WILSON BOARD MEMBER 1 X 0 0 0 ROLANDA WILSON BOARD PARLIAMENTARIAN 2 X X 0 0 0 FATHIA MACAULEY BOARD MEMBER 1 X 0 0 0 JERRY FEAGLEY BOARD MEMBER 1 X 0 0 0 DENICE WINT BOARD MEMBER 1 X 0 0 0 156426 0 5113 1 0 1 0 0 0 0 0 0 0 946000 0 946000 RENTAL INCOME 532000 502450 502450 0 0 0 0 0 0 502450 17845 0 0 17845 0 0 0 0 0 0 0 0 0 0 0 489478 0 159722 0 329756 329756 329756 0 0 0 0 0 0 0 0 0 98120 98120 0 0 98120 1894171 930326 0 17845 249555 249555 156426 146759 9667 626609 580148 46461 84543 18988 65555 55290 54952 338 63093 11761 51332 0 119214 107593 11621 204714 180037 24677 149906 76702 73204 284916 202110 82806 169767 169767 189284 186998 2286 149804 147086 2718 2503121 2132456 370665 0 2645598 3050484 500739 58000 1254465 15860 382571 416478 19667 6459077 1613127 4930507 4845950 9232808 8887511 187674 301000 5017949 5247224 0 44881 5205623 5593105 X 1666286 2081508 2360899 1212898 4027185 3294406 9232808 8887511 -608950 0 0 0 -123829 0 X 0 1 X 0 0 X 133210 467615 1136410 3056775 946000 5740010 273898 315438 451564 709646 502450 2252996 407108 783053 1587974 3766421 1448450 7993006 333333 333333 0 0 0 0 333333 333333 7659673 14127 47596 43052 26504 17844 149123 14127 47596 43052 26504 17844 149123 98120 98120 421235 830649 1631026 3792925 1564414 8240249 0.92954 0.9813 0.01810 0.0187 X Schedule A, Part III, Line 12 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1649929 1649929 0 4809148 1613127 3196021 0 0 0 0 0 0 0 0 0 0 0 0 4845950 SECURITY DEPOSIT 44881 44881 X 1894171 0 0 0 0 0 1894171 0 0 0 1894171 2503121 0 0 0 0 0 2503121 0 0 0 2503121 Schedule D, Part X, Line 2 FASB ASC 842 WAS ADOPTED JANUARY 1, 2022, AND ANY ADJUSTMENT NECESSARY, IF ANY, WAS RECOGNIZED THROUGH A CUMULATIVE EFFECT ADJUSTMENT, WITH CERTAIN PRACTICAL EXPEDIENTS AVAILABLE. LEASE DISCLOSURES FOR THE YEAR ENDED DECEMBER 31, 2021 ARE MADE UNDER PRIOR LEASE GUIDANCE IN FASB ASC 840. 1 GRANTS TO ASSIST INDIVIDUALS WITH THE CLOSING COSTS OF PURCHASING A HOME 26 249555 Schedule I, Part I, Line 2 THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. X 0 0 0 0 0 0 0 0 0 NIKKI BEASLEY EXECUTIVE DIRECTOR 156426 0 0 0 0 0 0 0 5113 0 161539 0 0 0 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT, AND THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND OFFICERS AND DIRECTORS REVIEW IT QUARTERLY FOR ANY CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST. FILBERT WEST OAKLAND LLC 12972 SAN PABLO AVE RICHMOND CA 94805 830788063 SUPPORT AFFORDABLE HOUSING THROUGH INFILL DEVELOPMENT. RI RICHMOND NEIGHBORHOOD HOUSING SERVICES INC C 19446 498092 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1