2024-03-29T17:32:36-05:00 2023-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2022-07-01 330435536 NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC NEIG 9099885834 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 SOLON ESCOBAR CFO 9099885834 2024-03-29 1 SOLON ESCOBAR 999009999 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOLON ESCOBAR 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 9243942 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. 10 10 22 13 0 0 3871709 7847865 404865 616731 28714 108602 36501 408 4341789 8573606 0 0 0 0 1699604 1675182 0 0 288070 1167589 1740276 2867193 3415458 1474596 5158148 11910592 16850498 4921847 4703605 6988745 12146893 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 2272285 617139 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. 2272285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 18 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JESSE IBARRA CBO 1.00 X X 0 0 0 KAREN SUAREZ PAST VICE CHAIRMAN 1.00 X X 0 0 0 PATRICIA CLAPROTH SECRETARY 1.00 X X 0 0 0 JAMES NICKLEBERRY BOARD MEMBER 1.00 X 0 0 0 LARRY ROSE PAST BOARD MEMBER 1.00 X 0 0 0 SERGIO QUERO BOARD CHAIR 1.00 X 0 0 0 CORRINE MCLAURIN TREASURER 1.00 X 0 0 0 SHAKEEMA GREENE BOARD MEMBER 1.00 X 0 0 0 LOLOFI SOAKAI BOARD MEMBER 1.00 X 0 0 0 KARLA LOPEZ DEL RIO PAST BOARD MEMBER 1.00 X 0 0 0 VICTOR RAMIREZ BOARD MEMBER 1.00 X 0 0 0 JUSTIN BAKER BOARD MEMBER 1.00 X 0 0 0 GIULIANO DJEN BOARD MEMBER 1.00 X 0 0 0 CLEMENTE MOJICA CEO 40.00 X 212695 39762 36687 SOLON ESCOBAR CFO 40.00 X 161282 0 9479 GREG ODONNELL CIO 1.00 X 100025 0 6017 474002 39762 52183 3 0 1 0 0 4481077 3366788 7847865 FEES AND COMMISISIONS 531390 464780 464780 RENTAL INCOME 532000 151951 151951 616731 108602 108602 664403 670336 -5933 -5933 OTHER INCOME 532000 6341 6341 6341 8573606 617139 0 108602 X 439013 390137 48876 996037 655948 159819 180270 127222 88044 12146 27032 112910 69849 29881 13180 62680 25494 33568 3618 524149 500425 14966 8758 15912 11730 1906 2276 53988 40665 6987 6336 126018 107116 13619 5283 26923 9285 17296 342 70614 41070 21755 7789 88056 69906 12988 5162 108871 80484 21681 6706 33592 16260 14629 2703 PROVISION FOR LOAN LOSS 419633 419633 DUES 66325 50009 8146 8170 SPECIAL EVENTS 31570 21446 6058 4066 COMPUTERS 30245 22120 4860 3265 81700 72297 6289 3114 3415458 2272285 855103 288070 3154315 2174875 75774 375303 187161 104154 16522 55442 3219345 702302 2602339 2517043 5874481 11623681 11910592 16850498 352822 248047 430302 537250 2735267 2687668 814546 1000000 588910 230640 4921847 4703605 X 2630813 4150011 4357932 7996882 6988745 12146893 11910592 16850498 5158148 0 X 0 1 X 1 1 1 X 1635289 2093473 3158716 3871709 7847865 18607052 1635289 2093473 3158716 3871709 7847865 18607052 333147 18273905 23363 17518 49343 28714 108602 227540 36501 6341 42842 18877434 0.96800 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552591 552591 1428577 320805 1107772 1122356 280780 841576 97558 82454 15104 18263 18263 0 2517043 RESTRICTED CASH - REVOLVING LOAN FUNDS 1532131 PROPERTY HELD FOR SALE 1502730 INVESTMENTS IN AFFILIATES -288 DUE FROM AFFILIATES 2399411 DEVELOPMENTS IN PROGRESS 79247 NONCURRENT LOANS RECEIVABLE, NET 6021629 ACCRUED INTEREST RECEIVABLE 88821 11623681 REFUNDABLE ADVANCES 208722 SECURITY DEPOSITS 1900 DUE TO AFFILIATES 20018 230640 X 8573606 0 8573606 0 8573606 3415458 0 3415458 0 3415458 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. X X 0 0 0 0 0 0 0 0 0 CLEMENTE MOJICA CEO 212695 39762 0 0 0 0 0 0 30909 5778 243604 45540 0 0 SOLON ESCOBAR CFO 161282 0 0 0 0 0 0 0 9479 0 170761 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 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 5,000. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,625. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 495,425. MANAGEMENT AND GENERAL EXPENSES 14,341. FUNDRAISING EXPENSES 8,758. TOTAL EXPENSES 518,524. NPHS SUNRISE AT BOGART LLC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 844040469 HOUSING DEVELOPMENT CA -2674 NPHS INC NPHS SAN BERNARDINO DEVELOPMENTS LLC 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 853778758 HOUSING DEVELOPMENT CA 27338 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 486727 0 0 0.75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0