2024-03-05T19:25:44-06:00 2023-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-07-01 834521386 NEIGHBORHOOD HOUSING PARTNERS INC NEIG 6263876899 724 E HUNTINGTON DRIVE MONROVIA CA 91016 BRYAN WONG PRESIDENT/CEO 6263876899 2024-02-05 1 BRYAN WONG 999009999 1 KRISTIN CREIGHTON P00216922 6264496321 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN WONG 724 E HUNTINGTON DRIVE MONROVIA CA 91016 587202 0 X N/A X 2019 CA TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES. 3 3 0 6 0 0 0 47202 2720 540000 0 0 0 0 2720 587202 0 0 0 0 0 0 0 0 0 13507 558188 13507 558188 -10787 29014 687006 22035 701482 7497 -14476 14538 TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES AND PERSONS LIVING IN THE SAN GABRIEL VALLEY. 0 0 545543 540000 TO CREATE FIRST-TIME AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW/MODERATE INCOME FAMILIES AND PERSONS LIVING IN THE SAN GABRIEL VALLEY. 545543 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X X THE ORGANIZATION 6263876899 724 E HUNTINGTON DRIVE MONROVIA CA 91016 X DAVID VAN WYK CHAIR (PART-YEAR) 0.50 X 0 0 0 GEORGE TABATA SECRETARY (PART-YEAR) 0.50 X X 0 0 0 OFELIA VILLARREAL DIRECTOR 0.50 X 0 0 0 SCOTT CARPENTER CHAIR 0.50 X 0 0 0 RACHEL LORENZO SECRETARY 0.50 X X 0 0 0 BRYAN WONG PRESIDENT/CEO 2.50 X 0 0 0 0 0 0 0 0 0 0 0 47202 47202 HOME SALES 531390 540000 540000 540000 587202 540000 0 0 10970 10970 BUILDING MATERIALS 545543 545543 BANK FEES 1625 1625 TITHES AND DUES 50 50 558188 545543 12645 0 148467 14211 538539 7824 687006 22035 115000 7497 276482 310000 0 701482 7497 X -14476 14538 -14476 14538 687006 22035 29014 0 X X 0 1 X 0 0 X X 1 SAN GABRIEL VALLEY HABITAT FOR HUMANITY INC 954244947 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HOUSES UNDER CONSTRUCTION 5116 OTHER ASSETS 2708 7824 587202 0 587202 0 587202 558188 0 558188 0 558188 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING, WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD REVIEWS AND ADDRESSES CONFLICTS OF INTEREST AS THEY ARISE. DURING THE YEAR ENDING JUNE 30, 2023, THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A MORE FORMAL PROCESS FOR MONITORING AND ENFORCING ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST LINES 13 AND 14 - POLICIES ALTHOUGH NEIGHBORHOOD HOUSING PARTNERS INC. ADHERES TO POLICIES ESTABLISHED BY ITS RELATED ORGANIZATION, SAN GABRIEL VALLEY HABITAT FOR HUMANITY, NEIGHBORHOOD HOUSING PARTNERS INC. IS IN THE PROCESS OF FORMALLY ADOPTING AND IMPLEMENTING A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. LINE 2C - COMMITTEE IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AUDITED FINANCIAL STATEMENTS OF SAN GABRIEL VALLEY HABITAT FOR HUMANITY, INC. (SGVHFH) AND NEIGHBORHOOD HOUSING PARTNERS, INC. (NHP) ARE CONSOLIDATED INTO THE FINANCIAL STATEMENTS OF SAN GABRIEL VALLEY HABITAT FOR HUMANITY, INC. SGVHFH HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT FOR BOTH SGVHFH AND NHP AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAN GABRIEL VALLEY HABITAT FOR HUMANITY 724 E HUNTINGTON DR MONROVIA CA 91016 954244947 AFFORDABLE HOUSING PROGRAMS CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAN GABRIEL VALLEY HABITAT FOR HUMANITY C 47202 CASH