Civic Intelligence

Nphs Community Redevelopment Inc.

990 • Fiscal year 2024 • EIN 46-3268365

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

Organization ProfileNPHSINC.ORG
9551 Pittsburgh AveRancho Cucamonga, CA 91730

(909) 988-5979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.49x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$324,972

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

356%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,984,630

Up $2,241,009 (+129%) from 2023

Net Assets

Up

$50,958

Up $14,849 (+41%) from 2023

Liabilities

Up

$3,933,672

Up $2,226,160 (+130%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$2,640,869

Up $2,061,772 (+356%) from 2023

Expenses

Up

$2,626,020

Up $2,083,032 (+384%) from 2023

Net Income

Down

$14,849

Down $21,260 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$3,984,630
Liabilities$3,933,672
Net Assets$50,958
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,640,869
Expenses$2,626,020
Net Income$14,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,646,899
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,127,297$3,246,681▲ $2,119,384
Pledges and Grants Receivable$27,060$442,813▲ $415,753
Cash and Non-Interest-Bearing Accounts$15,438$103,591▲ $88,153
Prepaid Expenses and Deferred Charges-$20,653-
Total Assets$1,743,621$3,984,630▲ $2,241,009
Other Assets Total$573,826$170,892▼ $402,934
Liabilities
Other Liabilities$1,688,593$3,560,914▲ $1,872,321
Accounts Payable and Accrued Expenses$18,919$372,758▲ $353,839
Total Liabilities$1,707,512$3,933,672▲ $2,226,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,109$50,958▲ $14,849
Total Net Assets Fund Balance$36,109$50,958▲ $14,849
Total Liabilities and Net Assets / Fund Balance$1,743,621$3,984,630▲ $2,241,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,421$253,684$2,543,105
Land$596,426-$596,426
Leasehold Improvements$330,505$147,990$478,495
Equipment$30,329$2,166$32,495
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clemente MojicaPresident & CEOFT$113,643$16,346$129,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,964,595
Program Service Revenue
$673,952
Investment Income
$0
Other Revenue
$2,322
All Other Contributions
$1,265,188
Change in Net Assets
$14,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,640,869
Total Revenue per Form 990
$2,640,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,115
Salaries, Compensation, and Employee Benefits$945,905
Grants and Similar Amounts Paid$241,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$820,940$37,421-$858,361
Other Salaries and Wages$767,570$3,960-$771,530
Grants to Domestic Orgs$241,000--$241,000
Current Officers, Directors, Trustees, and Key Employees$121,369$6,388-$127,757
Occupancy$87,265$6,331-$93,596
Depreciation Depletion$82,391--$82,391
Interest$64,447$11,337-$75,784
Fees for Services Accounting$24,087$21,470-$45,557
Conferences and Meetings$21,919$21,934-$43,853
Office Expenses$15,289$16,831-$32,120
Payroll Taxes$31,283$233-$31,516
Insurance$17,490$10,394-$27,884
All Other Expenses$3,206$12,177-$15,383
Other Employee Benefits$14,711$391-$15,102
Other Expenses$20,279$10,603-$10,603
Information Technology$4,232$5,486-$9,718
Travel$9,209--$9,209
Advertising$4,014$4,499-$8,513
Total Functional Expenses$2,438,337$187,683$0$2,626,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,020
Total Expenses per Audited Statements$2,626,020
Total Expenses per Form 990$2,626,020
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$241,000
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$3,547,474
Refundable Advances$13,440
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
2024-12-11
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 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.”

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 485 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/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304371
IRS990/PYOtherRevenueAmt015898
IRS990/PYProgramServiceRevenueAmt096444
IRS990/PYRevenuesLessExpensesAmt036109
IRS990/PYSalariesCompEmpBnftPaidAmt0238617
IRS990/PYTotalExpensesAmt0542988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02431350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt02431350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02431350
IRS990ScheduleA/TotalSupportAmt02455600
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/BookValueAmt02289421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02543105
IRS990ScheduleD/EquipmentGrp/BookValueAmt030329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02626020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0596426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0596426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03547474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02640869
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/TotalBookValueLandBuildingsAmt03246681
IRS990ScheduleD/TotalExpensesPerForm990Amt02626020
IRS990ScheduleD/TotalLiabilityAmt03560914
IRS990ScheduleD/TotalRevenuePerForm990Amt02640869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02640869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0241000
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/BaseCompensationFilingOrgAmt0113643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEMENTE MOJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194983
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 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.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330435536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09551 PITTSBURGH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RANCHO CUCAMONGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191637
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,630
Liabilities
$3,933,672
Net assets
$50,958
Revenue
$2,640,869
Expenses
$2,626,020
Net income
$14,849
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