2024-11-13T14:01:11-06:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2023-01-01 680118032 SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC SACR 9164525356 2411 ALHAMBRA BOULEVARD 200 SACRAMENTO CA 95817 LAURETTA CASIMIR-MAHONEY CEO & PRESIDENT 9164525356 2024-11-12 1 0 AMANDA H WILLIAMS P01281212 9166466464 2024-11-12 2023 2024-10-15 13:58:12Z NEIGHBORWORKS HOMEOWNERSHIP CENTER SACRAMENTO REGION LAURETTA CASIMIR-MAHONEY 2411 ALHAMBRA BOULEVARD 200 SACRAMENTO CA 95817 1217178 0 X WWW.NWSAC.ORG X 1986 CA TO IMPROVE AND RESTORE DISTRICT-WIDE NEIGHBORHOODS FOR THE BENEFIT OF THE RESIDENTS. 7 7 72 45 0 0 1740842 828723 582478 366031 17 7427 31042 -31675 2354379 1170506 0 0 0 0 1900172 1468579 0 0 137477 2666128 1973622 4566300 3442201 -2211921 -2271695 10722010 8118809 2255074 1906702 8466936 6212107 TO IMPROVE AND RESTORE DISTRICT-WIDE NEIGHBORHOODS FOR THE BENEFIT OF THE RESIDENTS. 0 0 1578759 375408 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. 218317 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. 487725 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. 2284801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 72 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 BLVD SACRAMENTO CA 95817 JOHN OJO BOARD CHAIR 0.50 X X 0 0 0 MAY EMIG VICE CHAIR 0.50 X X 0 0 0 MEAGAN SVENDSEN SECRETARY 0.50 X X 0 0 0 ALISHA DANIELS-DUCKWORTH TREASURER 0.50 X X 0 0 0 DONNA HUCKLEBY GOVERNANCE CHAIR 0.50 X 0 0 0 FRED QUINN BOARD MEMBER 0.50 X 0 0 0 TERA DIGGS-REYNOLDS BOARD MEMBER 0.50 X 0 0 0 LAURETTA CASIMIR-MAHONEY CHIEF EXECUTIVE OFFICER & PRESIDENT 40.00 X 173935 0 0 SARA REED CHIEF ADMIN. OFFICER (THRU 12/1/23) 40.00 X 109881 0 9358 283816 0 9358 2 0 1 0 0 13000 354900 460823 828723 FEES AND SERVICES 522292 208455 208455 LOAN INTEREST 532000 97042 97042 RENTAL INCOME 522292 60534 60534 366031 7427 7427 5620 13000 46672 -41052 -41052 MISCELLANEOUS REVENUE 900099 9377 9377 9377 1170506 375408 0 -33625 293174 144681 130316 18177 956209 471889 425035 59285 108916 53750 48413 6753 110280 54423 49020 6837 16019 7768 7275 976 80635 39104 36618 4913 91795 44517 41685 5593 40706 40706 182640 92690 79180 10770 70143 38244 27994 3905 79409 33496 41705 4208 49614 24485 22053 3076 57082 57082 86990 36414 46001 4575 110739 87429 20988 2322 LOAN FORGIVENESS 796849 796849 PROPERTY DEVELOPMENT 182796 182796 SERVICE CONTRACT 93109 45949 41387 5773 BAD DEBT AND LOAN LOSS 30027 30027 5069 2502 2253 314 3442201 2284801 1019923 137477 310474 130150 3837823 3106972 950825 321602 436116 427677 3665284 2709201 31485 18515 2174739 770047 1327185 1404692 162818 0 10722010 8118809 178997 168064 304643 1758765 1725646 12669 12992 2255074 1906702 X 2876805 1822375 5590131 4389732 8466936 6212107 10722010 8118809 -2271695 16866 0 X X 0 1 X 1 0 X 6300790 1469384 1051304 1740842 828723 11391043 6300790 1469384 1051304 1740842 828723 11391043 51787 11339256 2849 1981 564 17 7427 12838 4523 32044 22870 7393 66830 318 1271 417 31042 9377 42425 11513136 4081202 0.98490 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1839181 551219 1287962 335558 218828 116730 1404692 TAXES AND INSURANCE ESCROW 3614 SECURITY DEPOSITS 9378 12992 X 1234044 16866 16866 1217178 -46672 -46672 1170506 3488873 46672 46672 3442201 0 3442201 PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -46,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 46,672. HARLEM NIGHTS 18620 13000 5620 17910 28762 18620 13000 5620 17910 28762 46672 -41052 X X X 0 0 0 0 0 0 0 0 0 LAURETTA CASIMIR-MAHONEY CHIEF EXECUTIVE OFFICER & PRESIDENT 173935 0 0 0 0 0 0 0 0 0 173935 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN WITH THE AUDIT REPORT AT THE BOARD MEETING FOLLOWING COMPLETION. 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 CHANGES TO OUR SALARY SCHEDULE IS REVIEWED BY OUR BUSINESS & FINANCE COMMITTEE AND BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. 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.