Civic Intelligence

Nphs Community Redevelopment Inc

EIN 46-3268365 • 501(c)3 • Rancho Cucamonga, CA

Profile

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.

9551 Pittsburgh AveRancho Cucamonga, CA 91730

nphsinc.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,664,486

Down $320,144 (-8.0%) from 2024

Liabilities

Down

$3,792,588

Down $141,084 (-3.6%) from 2024

Net Assets

Down

-$128,102

Down $179,060 (-351%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$2,644,282

Up $3,413 (+0.1%) from 2024

Expenses

Up

$2,823,342

Up $197,322 (+7.5%) from 2024

Net Income

Down

-$179,060

Down $193,909 (-1306%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $1,743,621Liabilities 2023: $1,707,512Net Assets 2023: $36,1092023Assets 2024: $3,984,630Liabilities 2024: $3,933,672Net Assets 2024: $50,9582024Assets 2025: $3,664,486Liabilities 2025: $3,792,588Net Assets 2025: -$128,1022025

Highlighted filing

2025

Assets$3,664,486
Liabilities$3,792,588
Net Assets-$128,102
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2023: $579,097Expenses 2023: $542,988Net Income 2023: $36,1092023Revenue 2024: $2,640,869Expenses 2024: $2,626,020Net Income 2024: $14,8492024Revenue 2025: $2,644,282Expenses 2025: $2,823,342Net Income 2025: -$179,0602025

Highlighted filing

2025

Revenue$2,644,282
Expenses$2,823,342
Net Income-$179,060
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,664,486
Liabilities
$3,792,588
Net assets
-$128,102
Revenue
$2,644,282
Expenses
$2,823,342
Net income
-$179,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.79$0.13$2.64$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.93$0.05$2.64$2.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.71$0.04$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,644,282
Mission and Program Overview

Mission

The organization desires to support its parent, Neighborhood Partnership Housing Services, Inc. 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,246,681$3,139,960▼ $106,721
Pledges and Grants Receivable$442,813$141,169▼ $301,644
Cash and Non-Interest-Bearing Accounts$103,591$109,830▲ $6,239
Prepaid Expenses and Deferred Charges$20,653$26,732▲ $6,079
Total Assets$3,984,630$3,664,486▼ $320,144
Other Assets Total$170,892$246,795▲ $75,903
Liabilities
Other Liabilities$3,560,914$3,489,945▼ $70,969
Accounts Payable and Accrued Expenses$372,758$302,643▼ $70,115
Total Liabilities$3,933,672$3,792,588▼ $141,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,958$-128,102▼ $179,060
Total Net Assets Fund Balance$50,958$-128,102▼ $179,060
Total Liabilities and Net Assets / Fund Balance$3,984,630$3,664,486▼ $320,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,945$350,160$2,543,105
Land$596,426-$596,426
Leasehold Improvements$326,760$164,306$491,066
Equipment$23,829$8,666$32,495
Other Assets Org$166,795--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemente MojicaPresident & CEOFT$173,211$30,037$203,248
Solon EscobarCFOFT$18,139$2,394$20,533

Board Members and Trustees

NameTitle
Corrine M GrewalBoard Chair
Shakeema GreeneSecretary
Victor RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,735
Program Service Revenue
$888,118
Investment Income
$0
Other Revenue
$1,429
All Other Contributions
$1,368,720
Change in Net Assets
$-179,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,644,282
Total Revenue per Form 990
$2,644,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,742
Salaries, Compensation, and Employee Benefits$1,154,688
Grants and Similar Amounts Paid$471,912
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,491$39,557-$780,048
Fees for Services Other$461,643$12,835-$474,478
Grants to Domestic Orgs$471,912--$471,912
Current Officers, Directors, Trustees, and Key Employees$226,854$40,282-$267,136
Occupancy$127,796$1,435-$129,231
Depreciation Depletion$116,628$2,166-$118,794
Payroll Taxes$88,041$5,291-$93,332
Conferences and Meetings$56,040$14,023-$70,063
Interest$66,751$3,221-$69,972
Insurance$57,491$3,910-$61,401
Office Expenses$31,098$7,281-$38,379
Information Technology$20,072$2,486-$22,558
Other Expenses$12,319$1,738-$14,057
Other Employee Benefits$11,570$2,258-$13,828
Fees for Services Accounting$8,424$5,123-$13,547
All Other Expenses$8,057$2,407-$10,464
Advertising$5,429$4,292-$9,721
Travel$2,348$112-$2,460
Pension Plan Contributions$300$44-$344
Total Functional Expenses$2,659,605$163,737$0$2,823,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,342
Total Expenses per Audited Statements$2,823,342
Total Expenses per Form 990$2,823,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Next Step NetworkAustin, TX501(c)(3)General Support$471,912
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,489,945
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

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.”

Filing and Contact Details

Filer

Filer Name
Nphs Community Redevelopment Inc
EIN
46-3268365
Phone
9099885979
Address
9551 PITTSBURGH AVE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Solon Escobar
Title
CFO
Phone
9099885979
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solon Escobar
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21738
IRS990/OtherExpensesGrp/ProgramServicesAmt060960
IRS990/OtherExpensesGrp/ProgramServicesAmt155993
IRS990/OtherExpensesGrp/ProgramServicesAmt229388
IRS990/OtherExpensesGrp/ProgramServicesAmt312319
IRS990/OtherExpensesGrp/TotalAmt071012
IRS990/OtherExpensesGrp/TotalAmt161217
IRS990/OtherExpensesGrp/TotalAmt229388
IRS990/OtherExpensesGrp/TotalAmt314057
IRS990/OtherLiabilitiesGrp/BOYAmt03560914
IRS990/OtherLiabilitiesGrp/EOYAmt03489945
IRS990/OtherRevenueMiscGrp/BusinessCd0530000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01429
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05291
IRS990/PayrollTaxesGrp/ProgramServicesAmt088041
IRS990/PayrollTaxesGrp/TotalAmt093332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300
IRS990/PensionPlanContributionsGrp/TotalAmt0344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026732
IRS990/PrincipalOfficerNm0SOLON ESCOBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453139
IRS990/ProgramServiceRevenueGrp/BusinessCd1530000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01964595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01439115
IRS990/PYOtherRevenueAmt02322
IRS990/PYProgramServiceRevenueAmt0673952
IRS990/PYRevenuesLessExpensesAmt014849
IRS990/PYSalariesCompEmpBnftPaidAmt0945905
IRS990/PYTotalExpensesAmt02626020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02640869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01964595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04186085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01658514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt04186085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04186085
IRS990ScheduleA/TotalSupportAmt04211764
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02543105
IRS990ScheduleD/EquipmentGrp/BookValueAmt023829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02823342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0596426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENTS IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03489945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02644282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246795
IRS990ScheduleD/TotalExpensesPerForm990Amt02823342
IRS990ScheduleD/TotalLiabilityAmt03489945
IRS990ScheduleD/TotalRevenuePerForm990Amt02644282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823342
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0471912
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEXT STEP NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0934040544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01302 NEANS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078758
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt118139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt074233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEMENTE MOJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SOLON ESCOBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt087106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184802
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND SUPPLEMENTAL FORMS WILL BE GIVEN TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPHS' 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE OP MANAGEMENT IS BASED ON THE WRITTEN COMPENSATION CONTRACT AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ALL PUBLICLY DISCLOSABLE DOCUMENTS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

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