2024-12-11T15:32:51-06:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 463268365 NPHS COMMUNITY REDEVELOPMENT INC NPHS 9099885979 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 SOLON ESCOBAR CFO 9099885979 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 2646899 0 X NPHSINC.ORG X 2013 CA THE ORGANIZATION DESIRES TO SUPPORT ITS PARENT, NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES, INC., IN ITS REDEVELOPMENT PROGRAMS, TO PROVIDE AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES, REDEVELOP VACANT LOTS, RENOVATE BLIGHTED PROPERTIES, HELP HOMEOWNERS RESTORE THEIR HOMES TO SAFER AND LIVABLE CONDITIONS ACROSS THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. 3 3 0 3 0 0 466755 1964595 96444 673952 0 0 15898 2322 579097 2640869 0 241000 0 0 238617 945905 0 0 0 304371 1439115 542988 2626020 36109 14849 1743621 3984630 1707512 3933672 36109 50958 X THE ORGANIZATION DESIRES TO SUPPORT ITS PARENT, NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES, INC., IN ITS REDEVELOPMENT PROGRAMS, TO PROVIDE AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES, REDEVELOP VACANT LOTS, RENOVATE BLIGHTED PROPERTIES, HELP HOMEOWNERS RESTORE THEIR HOMES TO SAFER AND LIVABLE CONDITIONS ACROSS THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. 0 0 2438337 241000 676274 THE ORGANIZATION DESIRES TO SUPPORT ITS PARENT, NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES, INC., IN ITS REDEVELOPMENT PROGRAMS, TO PROVIDE AFFORDABLE HOUSING PROGRAMS FOR LOW AND MODERATE INCOME FAMILIES, REDEVELOP VACANT LOTS, RENOVATE BLIGHTED PROPERTIES, HELP HOMEOWNERS RESTORE THEIR HOMES TO SAFER AND LIVABLE CONDITIONS ACROSS THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. 2438337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 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 1 1 1 1 1 0 0 CA X SOLON ESCOBAR 9099885979 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 CORRINE M GREWAL BOARD CHAIR 1.00 X X 0 0 0 VICTOR RAMIREZ TREASURER 1.00 X X 0 0 0 SHAKEEMA GREENE SECRETARY 1.00 X X 0 0 0 CLEMENTE MOJICA PRESIDENT & CEO 40.00 X 113643 170465 40864 113643 170465 40864 1 0 1 0 0 699407 1265188 1964595 FEES AND COMMISSION 453139 421990 421990 RENTAL INCOME 530000 251962 251962 673952 6030 -6030 -6030 OTHER INCOME 530000 8352 8352 8352 2640869 676274 0 0 X 241000 241000 127757 121369 6388 771530 767570 3960 15102 14711 391 31516 31283 233 45557 24087 21470 858361 820940 37421 8513 4014 4499 32120 15289 16831 9718 4232 5486 93596 87265 6331 9209 9209 43853 21919 21934 75784 64447 11337 82391 82391 27884 17490 10394 TAXES 66759 65813 946 DUES 39105 21823 17282 PROPERTY MANAGMENT 20279 20279 SPECIAL EVENTS 10603 10603 15383 3206 12177 2626020 2438337 187683 0 15438 103591 27060 442813 20653 3650521 403840 1127297 3246681 573826 170892 1743621 3984630 18919 372758 1688593 3560914 1707512 3933672 X 36109 50958 36109 50958 1743621 3984630 14849 0 X 0 1 X 1 1 1 X 466755 1964595 2431350 466755 1964595 2431350 2431350 15898 8352 24250 2455600 770396 0.99010 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596426 596426 2543105 253684 2289421 478495 147990 330505 32495 2166 30329 3246681 DUE TO AFFILIATES 3547474 REFUNDABLE ADVANCES 13440 3560914 X 2640869 0 2640869 0 2640869 2626020 0 2626020 0 2626020 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. 1 NEXT STEP NETWORK 1302 NEANS DR AUSTIN TX 78758 934040544 501(C)(3) 241000 0 GENERAL SUPPORT 1 X X 0 0 0 0 0 0 0 0 0 CLEMENTE MOJICA PRESIDENT & CEO 113643 170465 0 0 0 0 0 0 16346 24518 129989 194983 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. 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 THE OP 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 29,972. MANAGEMENT AND GENERAL EXPENSES 22,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,828. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 790,968. MANAGEMENT AND GENERAL EXPENSES 14,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,533. NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 330435536 COMMUNITY DEVELOPMENT CA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC O 191637 COST