2025-11-07T14:40:36-06:00 2025-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2024-07-01 463268365 NPHS COMMUNITY REDEVELOPMENT INC NPHS 9099885979 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 SOLON ESCOBAR CFO 9099885979 2025-11-07 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2024 2025-03-06 01:10:19Z SOLON ESCOBAR 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 2644282 0 X NPHSINC.ORG X 2013 CA NPHS COMMUNITY REDEVELOPMENT BUILDS RESILIENT COMMUNITIES BY DEVELOPING AND PRESERVING QUALITY, SUSTAINABLE AFFORDABLE HOUSING FOR UNDERSERVED INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE HOUSING PROGRAMS, COMMUNITY-DRIVEN REDEVELOPMENT, AND STRATEGIC PARTNERSHIPS, WE CREATE STABLE AND THRIVING COMMUNITIES. 3 3 0 3 0 0 1964595 1754735 673952 888118 0 0 2322 1429 2640869 2644282 241000 471912 0 0 945905 1154688 0 0 0 1439115 1196742 2626020 2823342 14849 -179060 3984630 3664486 3933672 3792588 50958 -128102 X NPHS COMMUNITY REDEVELOPMENT BUILDS RESILIENT COMMUNITIES BY DEVELOPING AND PRESERVING QUALITY, SUSTAINABLE AFFORDABLE HOUSING FOR UNDERSERVED INDIVIDUALS AND FAMILIES. THROUGH INNOVATIVE HOUSING PROGRAMS, COMMUNITY-DRIVEN REDEVELOPMENT, AND STRATEGIC PARTNERSHIPS, WE CREATE STABLE AND THRIVING COMMUNITIES. 0 0 2659605 471912 889547 NPHS BUILDS EQUITABLE COMMUNITIES BY CREATING INNOVATIVE HOUSING AND ECONOMIC SOLUTIONS THAT ADVANCE THE WELL-BEING OF PEOPLE, VITALITY OF NEIGHBORHOODS, CREATION OF JOBS AND SUSTAINABILITY OF THE ENVIRONMENT. 2659605 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 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 173211 74233 42910 SOLON ESCOBAR CFO 40.00 X 18139 163253 23943 191350 237486 66853 2 0 1 0 0 386015 1368720 1754735 FEES AND COMMISSION 453139 551793 551793 RENTAL INCOME 530000 336325 336325 888118 OTHER INCOME 530000 1429 1429 1429 2644282 889547 0 0 X 471912 471912 267136 226854 40282 780048 740491 39557 344 300 44 13828 11570 2258 93332 88041 5291 13547 8424 5123 474478 461643 12835 9721 5429 4292 38379 31098 7281 22558 20072 2486 129231 127796 1435 2460 2348 112 70063 56040 14023 69972 66751 3221 118794 116628 2166 61401 57491 3910 DUES 71012 60960 10052 TAXES 61217 55993 5224 PROPERTY MANAGMENT 29388 29388 TELEPHONE 14057 12319 1738 10464 8057 2407 2823342 2659605 163737 0 103591 109830 442813 141169 20653 26732 3663092 523132 3246681 3139960 170892 246795 3984630 3664486 372758 302643 3560914 3489945 3933672 3792588 X 50958 -128102 50958 -128102 3984630 3664486 -179060 0 X 0 1 X 1 1 1 X 466755 1964595 1754735 4186085 466755 1964595 1754735 4186085 4186085 15898 8352 1429 25679 4211764 1658514 0.99390 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596426 596426 2543105 350160 2192945 491066 164306 326760 32495 8666 23829 3139960 PROPERTY HELD FOR SALE 80000 DEVELOPMENTS IN PROGRESS 166795 246795 DUE TO AFFILIATES 3489945 3489945 X 2644282 0 2644282 0 2644282 2823342 0 2823342 0 2823342 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) 471912 0 GENERAL SUPPORT 1 X X 0 0 0 0 0 0 0 0 0 CLEMENTE MOJICA PRESIDENT & CEO 173211 74233 0 0 0 0 13380 5734 16657 7139 203248 87106 0 0 SOLON ESCOBAR CFO 18139 163253 0 0 0 0 1279 11509 1115 10040 20533 184802 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 15,564. MANAGEMENT AND GENERAL EXPENSES 2,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,787. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 446,079. MANAGEMENT AND GENERAL EXPENSES 10,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,691. 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 309692 COST