Civic Intelligence

Neighborhood Housing Services Silicon Valley

EIN 77-0413992 • 501(c)3 • San Jose, CA

View Organization Page

Profile

Neighborhood housing services silicon valley (nhssv) works to improve the living environment of low- and moderate-income families. Nhssv provides programs and services that promote and support responsible home ownership as a means of revitalizing neighborhoods and engendering community pride and economic stability among residents.

PO Box 682San Jose, CA 95106-0682

www.nhssv.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,678,975 (-100%) from 2015

Liabilities

Down

$0

Down $5,888,288 (-100%) from 2015

Net Assets

Down

$0

Down $6,790,687 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$4,694,482

Up $1,255,418 (+37%) from 2015

Expenses

Down

$884,932

Down $2,302,704 (-72%) from 2015

Net Income

Up

$3,809,550

Up $3,558,122 (+1415%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $14,458,986Liabilities 2010: $6,644,069Net Assets 2010: $7,814,9172010Assets 2011: $12,983,682Liabilities 2011: $6,705,276Net Assets 2011: $6,278,4062011Assets 2012: $12,624,621Liabilities 2012: $5,682,132Net Assets 2012: $6,942,4892012Assets 2013: $12,865,576Liabilities 2013: $6,251,966Net Assets 2013: $6,613,6102013Assets 2014: $14,090,153Liabilities 2014: $6,985,894Net Assets 2014: $7,104,2592014Assets 2015: $12,678,975Liabilities 2015: $5,888,288Net Assets 2015: $6,790,6872015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,3132010Expenses 2011: $2,951,7682011Expenses 2012: $2,544,4852012Revenue 2013: $2,157,624Expenses 2013: $2,486,503Net Income 2013: -$328,8792013Revenue 2014: $4,198,770Expenses 2014: $3,708,121Net Income 2014: $490,6492014Revenue 2015: $3,439,064Expenses 2015: $3,187,636Net Income 2015: $251,4282015Revenue 2016: $4,694,482Expenses 2016: $884,932Net Income 2016: $3,809,5502016

Highlighted filing

2016

Revenue$4,694,482
Expenses$884,932
Net Income$3,809,550
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,694,482
Expenses
$884,932
Net income
$3,809,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.69$0.88$3.81
2015Detailed filing. Detailed filing data is available for this year.$12.7$5.89$6.79$3.44$3.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$14.1$6.99$7.10$4.20$3.71$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.25$6.61$2.16$2.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.68$6.94$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.71$6.28$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.64$7.81$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,704,025
Mission and Program Overview

Mission

Neighborhood housing services silicon valley (nhssv) works to improve the living environment of low- and moderate-income families. Nhssv provides programs and services that promote and support responsible home ownership as a means of revitalizing neighborhoods and engendering community pride and economic stability among residents.

NHSSV worked to improve the living environment of low- and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,964,200$0▼ $5,964,200
Savings and Temporary Cash Investments$3,934,236$0▼ $3,934,236
Investments Program Related$1,716,316$0▼ $1,716,316
Inventories for Sale or Use$276,115$0▼ $276,115
Pledges and Grants Receivable$138,750$0▼ $138,750
Prepaid Expenses and Deferred Charges$39,094$0▼ $39,094
Land, Buildings, and Equipment, Net$25,863$0▼ $25,863
Accounts Receivable$15,894$0▼ $15,894
Investments Other Securities$7,233$0▼ $7,233
Cash and Non-Interest-Bearing Accounts$400$0▼ $400
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,678,975$0▼ $12,678,975
Other Assets Total$560,874$0▼ $560,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,995,269$0▼ $4,995,269
Other Liabilities$603,173$0▼ $603,173
Accounts Payable and Accrued Expenses$289,846$0▼ $289,846
Total Liabilities$5,888,288$0▼ $5,888,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,692,379$0▼ $7,692,379
Permanently Rstr Net Assets$2,891,812$0▼ $2,891,812
Unrestricted Net Assets$-3,793,504$0▲ $3,793,504
Total Net Assets Fund Balance$6,790,687$0▼ $6,790,687
Total Liabilities and Net Assets / Fund Balance$12,678,975$0▼ $12,678,975
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HuertaExecutive DirectorFT$119,691$3,284$122,975

Board Members and Trustees

NameTitle
Ken ParekhPresident
Bill HultDirector
Elizabeth AlvarezDirector
Felisa LegaspiDirector
Gregory KorbelDirector
Jason PapierDirector
Robert DolcidIRECTOR
Beatrice ThomasseCRETARY
Clinton PickeringTrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$103,162
Program Service Revenue
$395,098
Investment Income
$21,063
Other Revenue
$4,175,159
All Other Contributions
$5,662
Change in Net Assets
$3,809,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,709
Salaries, Compensation, and Employee Benefits$327,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,468$46,731-$205,199
Fees for Services Accounting-$107,847-$107,847
Fees for Services Other$31,598$72,062-$103,660
Occupancy$5,325$51,727-$57,052
Fees for Services Legal$280$55,317-$55,597
Office Expenses$19,153$28,033-$47,186
Current Officers, Directors, Trustees, and Key Employees$6,982$38,070-$45,052
Other Employee Benefits$35,772$3,657-$39,429
Payroll Taxes$24,114$13,429-$37,543
Information Technology$9,100$16,366-$25,466
Insurance$15,182$380-$15,562
Interest$9,447$5,642-$15,089
Depreciation Depletion-$2,205-$2,205
Conferences and Meetings$793$790-$1,583
Other Expenses$741$10,389-$741
Advertising$444--$444
Total Functional Expenses$432,287$452,645$0$884,932
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Director Reviews the 990 for accuracy and compares data With the audited financial statements and general ledger. BEFORE FILING, THE RETURN IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and Board Members sign the conflict of interest policy when they join and review and disclose conflict of interest annually. The Executive Director signs the Form 700 - Statement of Economic Interests yearly, this form is requested by the City of San Jose.”

Form 990, Part VI, Section B, line 15

“Executive Director's salary is based on comparability data which is reveiwed by the Board (Personnel Committee).”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Housing Services
EIN
77-0413992
Phone
4082792600
Address
PO Box 682, SAN JOSE, CA 95106-0682

Signing Officer

Name
Matt Huerta
Title
Executive director
Phone
4082792600
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Huerta
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“All program services were ceased during the year, NHSSV were getting ready for dissolution and disbursement for the assets and loan portfolios.”

Form 990, Part IX, line 11G

“OTHER FEES: Program service expenses 31,598. Management and general expenses 72,062. Fundraising expenses 0. Total expenses 103,660.”

Form 990, Part XI, line 9:

“Transfer of loan portfolios to other entities - detail see Schedule N -10,600,237.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt015894
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NHSSV worked to improve the living environment of low- and moderate-income families.
IRS990/AdvertisingGrp/ProgramServicesAmt0444
IRS990/AdvertisingGrp/TotalAmt0444
IRS990/AllOtherContributionsAmt05662
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT HUERTA
IRS990/BooksInCareOfDetail/PhoneNum04082792600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 682
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0951060682
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0793
IRS990/ConferencesMeetingsGrp/TotalAmt01583
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021063
IRS990/CYOtherExpensesAmt0557709
IRS990/CYOtherRevenueAmt04175159
IRS990/CYProgramServiceRevenueAmt0395098
IRS990/CYRevenuesLessExpensesAmt03809550
IRS990/CYSalariesCompEmpBnftPaidAmt0327223
IRS990/CYTotalExpensesAmt0884932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04694482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02205
IRS990/DepreciationDepletionGrp/TotalAmt02205
IRS990/Desc0Home Ownership CenterThe Home Ownership Center program provided a "one-stop" service center for prospective homebuyers through ongoing classes in homebuyer education, credit repair, preventive maintenance and individual pre- and post-purchase counseling. The program also assisted prospective homebuyers in obtaining mortgage financing. To date, the organization's Homeownership Center had educated and counseled over five thousand prospective homebuyers.In addition to its first-time homebuyer programs, the Organization provided foreclosure intervention counseling to troubled homeowners who may lose their homes through foreclosure because of an overly burdensome mortgage loan, job loss, or other destabilizing events. Since establishing these services, the organization had assisted over 4,000 families and prevented over 600 or 20% of these homes from foreclosure. Community Building and Organizing - The Community Building and Organizing (CBO) program assisted neighborhoods leaders and their low- and moderate-income residents to become active in neighborhood revitalization efforts. The three main components include: - Neighborhood Development Training Conference - served up to 400 neighborhood leaders in co-sponsorship with San Jose State University, City of San Jose, CommUniverCity, and the United Neighborhoods of Santa Clara County. - Community Leadership Institute - Participants obtained high level intensive training from NeighborWorks America to take on their most challenging neighborhood projects. - Responsible Landlord Engagement Initiative (RLEI) - The Organization partnered with United Neighborhoods of Santa Clara County and several other stakeholders to hold private landlords accountable to making lasting improvements to their properties in some of the most marginalized neighborhoods in the region. The Organization leveraged these partnerships and grass roots efforts to build additional credibility and support for its other lines of business. These programs ceased in fiscal year 15-16.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107847
IRS990/FeesForServicesAccountingGrp/TotalAmt0107847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055317
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0280
IRS990/FeesForServicesLegalGrp/TotalAmt055597
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031598
IRS990/FeesForServicesOtherGrp/TotalAmt0103660
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93284
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HULT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DOLCI
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FELISA LEGASPI
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON PAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT HUERTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TrEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2seCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9543
IRS990/GainOrLossGrp/SecuritiesAmt08437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt097500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08437
IRS990/GrossReceiptsAmt04704025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016366
IRS990/InformationTechnologyGrp/ProgramServicesAmt09100
IRS990/InformationTechnologyGrp/TotalAmt025466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt015182
IRS990/InsuranceGrp/TotalAmt015562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05642
IRS990/InterestGrp/ProgramServicesAmt09447
IRS990/InterestGrp/TotalAmt015089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0276115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01716316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09543
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Neighborhood Housing Services Silicon Valley (NHSSV) worked to improve the living environment of low- and moderate-income families. NHSSV provided programs and services that promote and support responsible home ownership as a means of revitalizing neighborhoods and engendering community pride and economic stability among residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04995269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06790687
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051727
IRS990/OccupancyGrp/ProgramServicesAmt05325
IRS990/OccupancyGrp/TotalAmt057052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028033
IRS990/OfficeExpensesGrp/ProgramServicesAmt019153
IRS990/OfficeExpensesGrp/TotalAmt047186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560874
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10600237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039429
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1LOAN PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3R.E. Development expens
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010389
IRS990/OtherExpensesGrp/ProgramServicesAmt069189
IRS990/OtherExpensesGrp/ProgramServicesAmt145598
IRS990/OtherExpensesGrp/ProgramServicesAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt3741
IRS990/OtherExpensesGrp/TotalAmt069189
IRS990/OtherExpensesGrp/TotalAmt145598
IRS990/OtherExpensesGrp/TotalAmt210490
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherLiabilitiesGrp/BOYAmt0603173
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0debt forgiveness incom
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04160730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04160730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114429
IRS990/OtherRevenueTotalAmt04175159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205199
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05964200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013429
IRS990/PayrollTaxesGrp/ProgramServicesAmt024114
IRS990/PayrollTaxesGrp/TotalAmt037543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02891812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN interest and FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217750
IRS990/ProgSrvcAccomActy2Grp/Desc0Lending ProgramMortgage Lending - Secondary Financing: The Organization provided special mortgage products to first-time homebuyers, including deferred or performing secondary financing, to bridge the affordability gap and achieve homeownership. The HomeVenture Fund (HVF) program provided performing second mortgages with deferred interest and payments to low- and moderate-income individuals. The CalHome program provided deferred second mortgages to low-income individuals. The HVF - Performing Secondary financing was capitalized by the City of San Jose and Housing Trust of Santa Clara County.Mortgage Lending - Retail Loan Origination: The Organization originated, underwrote, and funded AND BROKERed first mortgages for qualifying individuals and sold the first mortgages to Fannie Mae. The financing of these loans came from the Organization's line of credit from Focus Bank, Dignity Health loan and the religious community investment fund. Mortgage Lending - Wholesale Loan Orgination: The Mortgage Lending - Wholesale Loan Origination fee-based program operated under a real estate broker's license issued by the State of California Department of Real Estate. The program charged fees to low- and moderate-income homebuyers for arranging and packaging first mortgage loans, primarily for first-time homebuyers "graduating" from the HomeOwnership Center and/or participating in the HVF or other secondary financing programs. The Organization also refinanced existing mortgages using conventional mortgage products. These programs ceased in fiscal year 15-16. All loan portfolios were transferred.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04341458
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Estate Sales and DevelopmentThe Real Estate Sales fee-based program operated under a real estate broker's license issued by the State of California Department of Real Estate. The program charged a commission, based on the purchase price, to support homebuyers with the purchase of their home. Real estate sales agents researched available properties, helped prospective homebuyers submit offers, negotiated terms and ensured a smooth escrow closing. Neighborhood Housing Services Silicon Valley's agents also specialized in short sale negotiation giving families an alternative to foreclosure. The Organization also served as exclusive agent and manages Below Market Rate (BMR) Programs for several local jurisdictions including the Cities of Santa Clara, Burlingame, Morgan Hill, and Los Altos, Los Gatos. The Organization had also managed and sold the BMR units developed by the nonprofit housing agency South County Housing, based in Gilroy. The Organization had further responded to the need for more unrestricted affordable properties by launching a comprehensive Acquisition, Rehabilitation, Resale (ARR) Program. These programs ceased in fiscal year 15-16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040916
IRS990/PYOtherExpensesAmt01128254
IRS990/PYOtherRevenueAmt0235497
IRS990/PYProgramServiceRevenueAmt01899658
IRS990/PYRevenuesLessExpensesAmt0251428
IRS990/PYSalariesCompEmpBnftPaidAmt02059382
IRS990/PYTotalExpensesAmt03187636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03439064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03809550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03934236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01838282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02415621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06180768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011300549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04523820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04585935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55440
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt06130269
IRS990ScheduleA/SubstantialContributorsTotAmt050499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01838282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02415621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06180768
IRS990ScheduleA/TotalSupportAmt011058443
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CalHome Loans and deferred 2nd home loans portfolio
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Home loans
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2HOme loans
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Housing trust of Santa clara county
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1City of San Jose
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Union City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0770545135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06732517
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13144712
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2723008
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2government
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.