2024-12-11T15:30:42-06:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 330435536 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC NEIG 9099885834 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 SOLON ESCOBAR CFO 9099885834 2024-12-11 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2024-10-15 13:58:12Z SOLON ESCOBAR 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 5097538 0 X NPHSINC.ORG X 1991 CA LOCAL COMMUNITY DEVELOPMENT ENTITY THAT TRIES TO BUILD STRONGER COMMUNITIES IN THE INLAND EMPIRE BY PROVIDING INNOVATIVE HOMEOWNERSHIP OPPORTUNITIES, HELPING FAMILIES SUCCEED IN HOMEOWNERSHIP AND PARTNERING TO IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS. 8 8 24 9 0 0 7847865 4743325 616731 224864 108602 83430 408 -2602 8573606 5049017 0 0 0 0 1675182 1177281 0 0 180375 1740276 854617 3415458 2031898 5158148 3017119 16850498 22631888 4703605 6865177 12146893 15766711 LOCAL COMMUNITY DEVELOPMENT ENTITY THAT TRIES TO BUILD STRONGER COMMUNITIES IN THE INLAND EMPIRE BY PROVIDING INNOVATIVE HOMEOWNERSHIP OPPORTUNITIES, HELPING FAMILIES SUCCEED IN HOMEOWNERSHIP AND PARTNERING TO IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS. 0 0 1019750 222262 PROVIDING DOWN PAYMENT ASSISTANCE, HOMEBUYER EDUCATION, HOMEOWNERSHIP RETENTION COUNSELING, FINANCIAL LITERACY WORKSHOPS, AND NEIGHBORHOOD REVITALIZATION SERVICES. NPHS, INC. WAS GRANTED AN AWARD OF $504,450 FOR HOUSING STABILITY COUNSELING PROGRAMS. AN ORGANIZATION CALLED BALANCE ENTERED INTO AN AGREEMENT WITH NPHS, INC. FOR $569,153 TO DO REVERSE MORTGAGE AND FORECLOSURE PREVENTION. THESE FUNDS ARE CONSIDERED CALFHA MONEY. 1019750 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 16 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SOLON ESCOBAR 9099885979 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 PATRICIA CLAPROTH BOARD MEMBER 1.00 X X 0 0 0 JAMES NICKELBERRY VICE CHAIR 1.00 X 0 0 0 SERGIO QUERO BOARD MEMBER 1.00 X 0 0 0 CORRINE MCLAURIN GREWAL BOARD CHAIR 1.00 X 0 0 0 SHAKEEMA GREENE SECRETARY 1.00 X 0 0 0 LOLOFI SOAKAI BOARD MEMBER 1.00 X 0 0 0 VICTOR RAMIREZ TREASURER 1.00 X 0 0 0 JUSTIN BAKER BOARD MEMBER 1.00 X 0 0 0 GIULIANO DJEN PAST BOARD MEMBER 1.00 X 0 0 0 CLEMENTE MOJICA CEO 40.00 X 170465 113643 40864 SOLON ESCOBAR CFO 40.00 X 161916 0 21618 GREGREY O'DONNELL CIO 40.00 X 115504 0 11455 JESSE IBARRA CBO 40.00 X 107188 0 1451 555073 113643 75388 4 0 1 0 0 54323 3128928 1560074 290000 4743325 FEES AND COMMISISIONS 531390 222464 222464 RENTAL INCOME 532000 2400 2400 224864 83430 83430 19077 54323 19077 0 29444 -29444 -29444 OTHER INCOME 532000 28516 28516 PASS THROUGH INCOME 532000 -1674 -1674 26842 5049017 222262 0 83430 382213 353574 28639 563709 295256 168903 99550 135988 8425 109126 18437 95371 39359 41742 14270 52508 20024 27862 4622 106623 62272 36121 8230 7833 4086 2376 1371 51549 25301 22392 3856 30020 16250 11017 2753 21279 1614 19392 273 63333 32623 24258 6452 50851 32483 14201 4167 41374 20207 18597 2570 39595 20167 14386 5042 LOSS-DECONSOLIDATION 166577 166577 PROVISION FOR LOAN LOSS 80527 80527 DUES 58672 31872 22324 4476 BANK FEES 25984 23427 1925 632 57892 32810 21408 3674 2031898 1019750 831773 180375 2174875 5157291 375303 131819 104154 79809 55442 58623 1662329 378159 2517043 1284170 500000 11623681 15420176 16850498 22631888 248047 359804 537250 567378 2687668 4638689 1000000 1000000 230640 299306 4703605 6865177 X 4150011 5314629 7996882 10452082 12146893 15766711 16850498 22631888 3017119 602699 0 X 0 1 X 1 1 1 X 2093473 3158716 3871709 7847865 4743325 21715088 2093473 3158716 3871709 7847865 4743325 21715088 359519 21355569 17518 49343 28714 108602 83430 287607 36501 6341 47593 90435 22093130 224864 0.96660 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274775 274775 641142 162632 478510 692186 170893 521293 54226 44634 9592 1284170 RESTRICTED CASH - REVOLVING LOAN FUNDS 1630412 INVESTMENTS IN AFFILIATES -23260 DUE FROM AFFILIATES 4416671 DEVELOPMENTS IN PROGRESS 351906 NONCURRENT LOANS RECEIVABLE, NET 8902440 ACCRUED INTEREST RECEIVABLE 142007 15420176 REFUNDABLE ADVANCES 235500 SECURITY DEPOSITS 1900 DUE TO AFFILIATES 61906 299306 X 5050691 0 5050691 -1674 -1674 5049017 2031898 0 2031898 0 2031898 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH GAIN (LOSS) GALA 73400 54323 19077 7577 11500 73400 54323 19077 7577 11500 19077 0 X X 0 0 0 0 0 0 0 0 0 CLEMENTE MOJICA CEO 170465 113643 0 0 0 0 0 0 24518 16346 194983 129989 0 0 SOLON ESCOBAR CFO 161916 0 0 0 0 0 0 0 21618 0 183534 0 0 0 X 1 290000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 AND SUPPLEMENTAL FORMS WILL BE GIVEN TO THE GOVERNING BODY FOR REVIEW. ONCE IT HAS BEEN APPROVED OR A SPECIFIC AMOUNT OF TIME HAS PASSED, THE RETURN WILL BE SIGNED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C NPHS' CONFLICT OF INTEREST POLICY HAS A SERIES OF GUIDELINES THAT PROVIDE AMPLE PROTECTIONS FROM CONFLICTS BETWEEN THE BOARD OF DIRECTORS, STAFF, FUNDERS, AND VOLUNTEERS. THESE GUIDELINES INCLUDE: BOARD MEMBERS NOT HAVING ANY FINANCIAL OR PERSONAL STAKE IN THE ORGANIZATION; MAINTAINING BOARD OVERSIGHT ON SUCH POTENTIAL CONFLICTS; PREVENTING BOARD MEMBERS FROM DISCUSSING THE ORGANIZATION OUTSIDE OF BOARD MEETINGS; PREVENTING FINANCIAL CONFLICTS WITH ORGANIZATIONAL GOALS; AND ASSURING EACH BOARD MEMBER, EMPLOYEE AND VOLUNTEER SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM/EMPLOYMENT/SERVICE TO NPHS. ALL RECORDS ARE MAINTAINED BY THE HUMAN RESOURCE DEPARTMENT AT NPHS' HEADQUARTERS. IN SO DOING, NPHS ASSURES THAT ALL AFFILIATIONS WITH THE ORGANIZATION REMAIN FREE FROM CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF TOP MANAGEMENT IS BASED ON THE WRITTEN COMPENSATION CONTRACT AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL PUBLICLY DISCLOSABLE DOCUMENTS ON REQUEST. NPHS SUNRISE AT BOGART LLC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 844040469 HOUSING DEVELOPMENT CA 4868 NPHS INC NPHS SAN BERNARDINO DEVELOPMENTS LLC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 853778758 HOUSING DEVELOPMENT CA 34088 NPHS INC NPHS COMMUNITY REDEVELOPMENT INC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 463268365 REDEVELOPMENT PROGRAMS CA 501(C)(3) LINE 12A, I NPHS INC 1 SUNRISE AT BOGART LP 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 844046732 HOUSING DEVELOPMENT CA NPHS SUNRISE AT BOGART LLC RELATED 500626 0 0 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NPHS COMMUNITY REDEVELOPMENT INC O 127757 COST