Civic Intelligence

Nahrep Subsidiary Incorporated

EIN 38-3990141 • 501(c)6 • San Diego, CA

Profile

Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers

2375 Northside Drive STE 360San Diego, CA 92108

www.nahrep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

$3,113,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,113,356

No earlier filing loaded for comparison.

Revenue

$3,948,624

No earlier filing loaded for comparison.

Expenses

$3,780,758

No earlier filing loaded for comparison.

Net Income

$167,866

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,425,042Liabilities 2017: $0Net Assets 2017: $1,425,0422017Assets 2018: $2,039,320Liabilities 2018: $0Net Assets 2018: $2,039,3202018Assets 2019: $2,170,429Liabilities 2019: $0Net Assets 2019: $2,170,4292019Assets 2020: $2,324,875Liabilities 2020: $0Net Assets 2020: $2,324,8752020Assets 2021: $2,397,607Liabilities 2021: $0Net Assets 2021: $2,397,6072021Assets 2022: $2,808,018Liabilities 2022: $0Net Assets 2022: $2,808,0182022Assets 2024: $3,113,356Liabilities 2024: $0Net Assets 2024: $3,113,3562024

Highlighted filing

2024

Assets$3,113,356
Liabilities$0
Net Assets$3,113,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $3,178,566Expenses 2017: $2,642,730Net Income 2017: $535,8362017Revenue 2018: $3,810,967Expenses 2018: $3,196,689Net Income 2018: $614,2782018Revenue 2019: $4,443,490Expenses 2019: $4,312,384Net Income 2019: $131,1062019Revenue 2020: $1,839,497Expenses 2020: $1,685,051Net Income 2020: $154,4462020Revenue 2021: $2,445,682Expenses 2021: $2,372,950Net Income 2021: $72,7322021Revenue 2022: $4,008,476Expenses 2022: $3,598,065Net Income 2022: $410,4112022Revenue 2024: $3,948,624Expenses 2024: $3,780,758Net Income 2024: $167,8662024

Highlighted filing

2024

Revenue$3,948,624
Expenses$3,780,758
Net Income$167,866

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,948,624
Mission and Program Overview

Mission

Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,822$539,182▲ $339,360
Accounts Receivable$191,925$184,650▼ $7,275
Total Assets$2,945,490$3,113,356▲ $167,866
Other Assets Total$2,553,743$2,389,524▼ $164,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,945,490$3,113,356▲ $167,866
Total Net Assets Fund Balance$2,945,490$3,113,356▲ $167,866
Total Liabilities and Net Assets / Fund Balance$2,945,490$3,113,356▲ $167,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan MartinezChairman
Daisy Lopez CidPast President
David AcostaPresident
Gary AcostaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,948,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,948,624
Change in Net Assets
$167,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,624
Total Revenue per Audited Statements
$3,948,624
Total Revenue per Form 990
$3,948,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,780,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$927,742$246,615-$1,174,357
Other Expenses$1,160,293$26,222-$1,160,293
Conferences and Meetings$701,188$16,296-$717,484
All Other Expenses-$30,604-$30,604
Advertising-$29,526-$29,526
Office Expenses$162--$162
Total Functional Expenses$3,409,160$371,598$0$3,780,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,782,258
Total Expenses per Audited Statements$3,782,258
Total Expenses per Form 990$3,782,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

NAHREP Subsidiary Incorporated is a trade association with 40,000 members of real estate agents, brokers, loan officers, mortgage brokers, title officers, escrow officers, appraisers, insurance agents and more

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the director who was appointed to be in charge of all finances and government reportings.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policies are maintained and periodically addressed in board meetings.

CEO executive director top management comp Part VI line 15A

Officers pay was reviewed by the board, using comparisons to comparable positions held which included hiring consultants to evaluate similar positions salaries.

Governing documents etc available to public Part VI line 19

Form 990, audited financial statements are available to the public.

Filing and Contact Details

Filer

Filer Name
NAHREP Subsidiary Incorporated
EIN
38-3990141
In Care Of
% Gary Acosta
Phone
8586229046
Address
2375 Northside Drive STE 360, San Diego, CA 92108

Signing Officer

Name
Gary Acosta
Title
CEO
Phone
8586229046
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Acosta
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Van Ness CPA
Address
2535 Kettner Blvd Suite 3A5, San Diego, CA 92101
Preparer
David Van Ness
Phone
6192227622
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

Audited financial statements are made available to the public upon request.

List of other fees for services expenses Part IX line 11G

This organization is part of a group exemption. Exemption 5909. The other entity provides most of the fullfillement for this company and this entity reimburses for those services. Both entities work closely together and share all.

List of other expenses Part IX line 24E

This organization is part of a group exemption. Exemption 5909. The other entity provides most of the fullfillement for this company and this entity reimburses for those services. Both entities work closely together and share all. This expenses item is providing education for the members the main goal of the organiation.

General explanation attachment

Audited Financial Statements are discussed with the organizations CFO prior to issuance and are available upon request to the board members.

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0191925
IRS990/AccountsReceivableGrp/EOYAmt0184650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029526
IRS990/AdvertisingGrp/TotalAmt029526
IRS990/AllOtherContributionsAmt03948624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030604
IRS990/AllOtherExpensesGrp/TotalAmt030604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gary Acosta
IRS990/BooksInCareOfDetail/PhoneNum08586229046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02375 Northside Drive Ste 360
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199822
IRS990/CashNonInterestBearingGrp/EOYAmt0539182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016296
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0701188
IRS990/ConferencesMeetingsGrp/TotalAmt0717484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03948624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03780758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03780758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03948624
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03409160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0927742
IRS990/FeesForServicesOtherGrp/TotalAmt01174357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm1David Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Daisy Lopez Cid
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03948624
IRS990/GroupExemptionNum05909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Purpose is to promote Hispanic home ownership by providing educational resources and activities for real estate professionals serving Hispanic consumers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02945490
IRS990/NetAssetsOrFundBalancesEOYAmt03113356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02945490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03113356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02553743
IRS990/OtherAssetsTotalGrp/EOYAmt02389524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Business Rally
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Attendance to other Confere
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226222
IRS990/OtherExpensesGrp/ProgramServicesAmt0455586
IRS990/OtherExpensesGrp/ProgramServicesAmt1164189
IRS990/OtherExpensesGrp/ProgramServicesAmt21160293
IRS990/OtherExpensesGrp/TotalAmt0473391
IRS990/OtherExpensesGrp/TotalAmt1168719
IRS990/OtherExpensesGrp/TotalAmt226222
IRS990/OtherExpensesGrp/TotalAmt31160293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Acosta
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03832434
IRS990/PYOtherExpensesAmt03694962
IRS990/PYRevenuesLessExpensesAmt0137472
IRS990/PYTotalExpensesAmt03694962
IRS990/PYTotalRevenueAmt03832434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03948624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03782258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02383024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/RevenueSubtotalAmt03948624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02389524
IRS990ScheduleD/TotalExpensesPerForm990Amt03782258
IRS990ScheduleD/TotalRevenuePerForm990Amt03948624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03782258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAHREP Subsidiary Incorporated is a trade association with 40,000 members of real estate agents, brokers, loan officers, mortgage brokers, title officers, escrow officers, appraisers, insurance agents and more
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the director who was appointed to be in charge of all finances and government reportings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are maintained and periodically addressed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers pay was reviewed by the board, using comparisons to comparable positions held which included hiring consultants to evaluate similar positions salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, audited financial statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Audited financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This organization is part of a group exemption. Exemption 5909. The other entity provides most of the fullfillement for this company and this entity reimburses for those services. Both entities work closely together and share all.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This organization is part of a group exemption. Exemption 5909. The other entity provides most of the fullfillement for this company and this entity reimburses for those services. Both entities work closely together and share all. This expenses item is providing education for the members the main goal of the organiation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audited Financial Statements are discussed with the organizations CFO prior to issuance and are available upon request to the board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02945490
IRS990/TotalAssetsEOYAmt03113356
IRS990/TotalAssetsGrp/BOYAmt02945490
IRS990/TotalAssetsGrp/EOYAmt03113356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03948624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03409160
IRS990/TotalFunctionalExpensesGrp/TotalAmt03780758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02945490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03113356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03409160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03948624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02945490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03113356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 Northside Drive Ste 360
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.nahrep.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08586229046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAHREP Subsidiary Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0NAHR
ReturnHeader/Filer/EIN0383990141
ReturnHeader/Filer/InCareOfNm0% Gary Acosta
ReturnHeader/Filer/PhoneNum08586229046
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 Northside Drive STE 360
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Ness CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 Kettner Blvd Suite 3A5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06192227622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VAN NESS
ReturnHeader/ReturnTs02025-11-14T16:16:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.