2023-11-06T07:12:49-06:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 680118032 SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC SACR 9164525356 2411 ALHAMBRA BOULEVARD 200 SACRAMENTO CA 95817 LAURETTA CASIMIR-MAHONEY CEO/PRESIDENT 9164525356 2023-11-03 1 LAURETTA CASIMIR-MAHONEY 999009999 1 JOLANTA TUCK CPA P01340068 9164429100 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEIGHBORWORKS HOMEOWNERSHIP CENTER SACRAMENTO REGION LAURETTA CASIMIR-MAHONEY 2411 ALHAMBRA BOULEVARD 200 SACRAMENTO CA 95817 2354379 0 X WWW.NWSAC.ORG X 1986 CA TO IMPROVE AND RESTORE NEIGHBORHOODS DISTRICT-WIDE FOR THE BENEFIT OF THE RESIDENTS 7 7 47 25 49877 7393 1051304 1740842 1440062 582478 564 17 417 31042 2492347 2354379 0 0 0 0 2216645 1900172 0 0 156658 2137752 2666128 4354397 4566300 -1862050 -2211921 13181732 10722010 2502875 2255074 10678857 8466936 TO IMPROVE AND RESTORE NEIGHBORHOODS DISTRICT-WIDE PRIMARILY FOR THE BENEFIT OF THE NEIGHBORHOOD RESIDENTS 0 0 2050527 321277 HOME OWNERSHIP SERVICES - TO BRING NEW HOME OWNERSHIP OPPORTUNITIES TO HOUSEHOLDS OF MODERATE MEANS BY SUPPORTING PRIVATELY FUNDED FIRST MORTGAGES WITH SUBSIDIZED SECOND MORTGAGES. THE HOME OWNERSHIP CENTER PROVIDES HOMEOWNER EDUCATION CLASSES, FLEXIBLE LOAN PRODUCTS, FORECLOSURE PREVENTION COUNSELING AND OTHER LOAN SERVICES. 1150666 163456 REAL ESTATE DEVELOPMENT - TO DEVELOP SINGLE FAMILY HOMES THROUGH ACQUISITION-REHABILITATION OR NEW CONSTRUCTION. THESE HOMES ARE THEN SOLD TO LOW- AND MODERATE-INCOME HOME BUYERS AS A PRIMARY RESIDENCE WHICH WILL ALLOW THEM TO BUILD ASSETS AND STABILITY FOR THEMSELVES AND THE NEIGHBORHOOD. 387825 78910 COMMUNITY BUILDING - TO PROVIDE COUNTLESS OPPORTUNITIES FOR PARTNERSHIP AND PROGRAM DEVELOPMENT. THESE VARIOUS ACTIVITIES KEEP THE ORGANIZATION AND ITS PARTNERS ENGAGED THROUGH COMMUNITY MOBILIZATION AND REVITALIZATION EVENTS. 3589018 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 47 1 1 1 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 0 1 1 1 1 1 1 0 0 CA X LAURETTA CASIMIR-MAHONEY 9164525356 2411 ALHAMBRA BOULEVARD SACRAMENTO CA 95817 LAURETTA CASIMIR-MAHONEY CEO/PRESIDENT (AS OF NOV 2022) 40.00 X 20338 0 0 SARA REED CAO 40.00 X 11057 0 0 CRYSTAL SMITH INTERIM CEO (UNTIL SEPT 2022) 40.00 X 106094 0 8781 JOHN OJO PRESIDENT 0.50 X X 0 0 0 MAYA EMIG VICE PRESIDENT 0.50 X X 0 0 0 ALISHA DANIELS-DUCKWORTH TREASURER 0.50 X X 0 0 0 MEAGAN SVENDSEN SECRETARY 0.50 X X 0 0 0 DONNA HUCKLEBY BOARD MEMBER 0.50 X 0 0 0 TERA REYNOLDS BOARD MEMBER 0.50 X 0 0 0 FRED QUINN BOARD MEMBER 0.50 X 0 0 0 137489 0 8781 1 0 0 0 0 1483768 257074 1740842 FEES/SERVICES 522292 273800 273800 REAL ESTATE HELD FOR SALE 531390 126741 126741 RENTAL INCOME 522292 73419 23542 49877 LOAN INTEREST 532000 63518 63518 PROPERTY DEVELOPMENT 531390 45000 45000 582478 17 17 31042 31042 31042 2354379 563643 49877 17 146271 101244 36881 8146 1477627 1022769 372567 82291 36742 25432 9264 2046 101200 70048 25516 5636 138332 95749 34879 7704 88 61 22 5 40375 27946 10180 2249 108810 40492 65060 3258 25664 25664 172728 119556 43552 9620 167649 123348 37311 6990 46877 31530 13193 2154 20935 10684 7107 3144 25000 25000 81693 42944 35294 3455 90666 55646 30543 4477 LOAN FORGIVENESS 840764 840764 PROPERTY DEVELOPMENT 545837 545837 SERVICE CONTRACTS 261786 186267 62044 13475 SELF HELP CONSTRUCTION 143345 143345 93911 54692 37211 2008 4566300 3589018 820624 156658 962140 310474 4256657 3837823 217515 950825 430331 436116 4829928 3665284 27375 31485 2272567 945382 1301082 1327185 1156704 162818 13181732 10722010 205342 178997 463508 304643 1819902 1758765 14123 12669 2502875 2255074 X 2908158 2876805 7770699 5590131 10678857 8466936 13181732 10722010 -2211921 0 X X 0 1 X 1 1 1 X 1628788 6300790 1469384 1051304 1740842 12191108 1628788 6300790 1469384 1051304 1740842 12191108 131095 12060013 1357 2849 1981 564 17 6768 0 4523 32044 22870 7393 66830 318 1271 417 31042 33048 12297754 3970011 0.98070 0.97820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 318. 2020 AMOUNT: $ 1,271. 2021 AMOUNT: $ 417. 2022 AMOUNT: $ 31,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1741324 490860 1250464 531243 454522 76721 1327185 TAXES AND INSURANCE ESCROW 3291 SECURITY DEPOSITS 9378 12669 X 2354379 0 2354379 0 2354379 4566301 0 4566301 0 4566301 PART X, LINE 2: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH DECEMBER. FORM 990, PART VI, SECTION B, LINE 15A ANY CHANGES TO OUR SALARY SCHEDULE IS REVIEWED BY OUR BUSINESS & FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE ALL OF THESE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. NGVB LLC 2411 ALHAMBRA BLVD SUITE 200 SACRAMENTO CA 95817 680118032 PURCHASE, REHABILITATION AND RESALE OF SINGLE-FAMILY DWELLINGS CA 0 0 SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC