Civic Intelligence

Neighborhood Housing Services Silicon Valley

990 • Fiscal year 2015 • EIN 77-0413992

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.NHSSV.ORG

View Organization Page

PO Box 682San Jose, CA 95106-0682

(408) 279-2600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,716

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,678,975

Down $1,411,178 (-10%) from 2014

Net Assets

Down

$6,790,687

Down $313,572 (-4.4%) from 2014

Liabilities

Down

$5,888,288

Down $1,097,606 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$3,439,064

Down $759,706 (-18%) from 2014

Expenses

Down

$3,187,636

Down $520,485 (-14%) from 2014

Net Income

Down

$251,428

Down $239,221 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$12,678,975
Liabilities$5,888,288
Net Assets$6,790,687
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$3,439,064
Expenses$3,187,636
Net Income$251,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,347,977
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 works to improve the living environment of low- and moderate-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,857,436$5,964,200▲ $106,764
Savings and Temporary Cash Investments$3,922,777$3,934,236▲ $11,459
Investments Program Related$2,206,570$1,716,316▼ $490,254
Inventories for Sale or Use$1,418,907$276,115▼ $1,142,792
Pledges and Grants Receivable$39,572$138,750▲ $99,178
Prepaid Expenses and Deferred Charges$38,200$39,094▲ $894
Land, Buildings, and Equipment, Net$34,683$25,863▼ $8,820
Accounts Receivable$33,272$15,894▼ $17,378
Investments Other Securities$6,818$7,233▲ $415
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$14,090,153$12,678,975▼ $1,411,178
Other Assets Total$531,518$560,874▲ $29,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,652,606$4,995,269▼ $657,337
Other Liabilities$567,264$603,173▲ $35,909
Accounts Payable and Accrued Expenses$766,024$289,846▼ $476,178
Total Liabilities$6,985,894$5,888,288▼ $1,097,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,142,102$7,692,379▲ $550,277
Permanently Rstr Net Assets$3,290,925$2,891,812▼ $399,113
Unrestricted Net Assets$-3,328,768$-3,793,504▼ $464,736
Total Net Assets Fund Balance$7,104,259$6,790,687▼ $313,572
Total Liabilities and Net Assets / Fund Balance$14,090,153$12,678,975▼ $1,411,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,231$28,246$47,477
Other Land Buildings$0$20,499$20,499
Leasehold Improvements$6,632$4,416$11,048
Investment Program Related Org$1,716,316--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HuertaExecutive DirectorFT$134,261$30,455$164,716
Julius NyandaLending/manager CBOFT$69,162$82,986$152,148
Ilona Profota to 10312014CFOFT$100,732$13,833$114,565

Board Members and Trustees

NameTitle
Ken ParekhPresident
James GlueckVice President
Arman Chapa to 04152015Director
Bill HultDirector
Elizabeth AlvarezDirector
Felisa LegaspiDirector
Gregory KorbelDirector
James Stagi to 06032015Director
Jason PapierDirector
John Higgins to 12182014Director
Linda Bowman to 08252014Director
Lori Saito to 06022015Director
Robert DolciDirector
Susan Price-jang to 12152014Director
Beatrice ThomasSecretary
Bena Chang to 12152014Secretary
Clinton PickeringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fannie MaeMortgage Loan ServicesPO BOX 277672, Atlanta, GA 30384$383,062
Increte West LLCConstruction Services230 OLD GILROY ST, Gilroy, CA 95020$184,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,993
Program Service Revenue
$1,899,658
Investment Income
$40,916
Other Revenue
$235,497
All Other Contributions
$85,741
Change in Net Assets
$251,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,382
Other Expenses$1,128,254
Total Fundraising Expense$103,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,187$243,800$26,010$1,434,997
Payroll Taxes$171,796$44,961$7,143$223,900
Fees for Services Other$174,274$39,059$10,000$223,333
Current Officers, Directors, Trustees, and Key Employees$87,116$83,138$37,534$207,788
Occupancy$158,682$39,612$6,285$204,579
Interest$169,533$12,333$145$182,011
Other Employee Benefits$124,439$27,231$3,362$155,032
Office Expenses$142,449$-25,225$7,445$124,669
Advertising$25,483$33,248$26$58,757
Information Technology$38,768$9,339$1,610$49,717
Insurance$36,009$9,835$1,631$47,475
Pension Plan Contributions$31,983$5,375$307$37,665
Travel$16,236$5,603$584$22,423
Other Expenses$12,157$2,416$983$15,556
Fees for Services Accounting-$13,041-$13,041
Fees for Services Legal$10,033--$10,033
Conferences and Meetings$5,910$2,854$650$9,414
Depreciation Depletion-$8,820-$8,820
All Other Expenses$-111,223--$-111,223
Total Functional Expenses$2,517,984$565,937$103,715$3,187,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,864
Fundraising Gross Income$12,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,145$12,200$49,864$-37,664
Total Events$74,145$12,200$49,864$-37,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$603,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 Silicon Valley
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
2016-02-01
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
27
Volunteers
11

Preparer

Firm
Armanino Llp
Address
50 WEST SAN FERNANDO STREET STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of prior year housing trust grant -565,000.”

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 tax returns are more likely than not to be sustained upon examination. The organization's federal returns for the years ended june 30, 2013, 2012 and 2011 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended june 30, 2013, 2012, 2011 and 2010 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

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IRS990/Desc0HOME OWNERSHIP CENTERTHE HOME OWNERSHIP CENTER PROGRAM PROVIDES 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 ASSISTS PROSPECTIVE HOMEBUYERS IN OBTAINING MORTGAGE FINANCING. TO DATE, THE ORGANIZATION'S HOMEOWNERSHIP CENTER HAS EDUCATED AND COUNSELED OVER FIVE THOUSAND PROSPECTIVE HOMEBUYERS.IN ADDITION TO ITS FIRST-TIME HOMEBUYER PROGRAMS, THE ORGANIZATION PROVIDES 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. DURING THE YEAR ENDED JUNE 30, 2015 THE ORGANIZATION ASSISTED 111 FAMILIES. SINCE ESTABLISHING THESE SERVICES, THE ORGANIZATION HAS 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 ASSISTS 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 - NOW SERVING 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 OBTAIN HIGH LEVEL INTENSIVE TRAINING FROM NEIGHBORWORKS AMERICA TO TAKE ON THEIR MOST CHALLENGING NEIGHBORHOOD PROJECTS. THE ORGANIZATION CONTINUES TO SPONSOR 6 PARTICIPANTS EACH YEAR FROM HIGH PROFILE NEIGHBORHOODS NEEDING ASSISTANCE WITH COMMUNITY IMPROVEMENT PROJECTS. - RESPONSIBLE LANDLORD ENGAGEMENT INITIATIVE (RLEI) - THE ORGANIZATION PARTNERS 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 LEVERAGES THESE PARTNERSHIPS AND GRASS ROOTS EFFORTS TO BUILD ADDITIONAL CREDIBILITY AND SUPPORT FOR ITS OTHER LINES OF BUSINESS. IN THE FIRST QUARTER OF THE FY 2014.2015, THE ORGANIZATION RECEIVED $22,500 FUNDING FROM THE CITY OF SAN JOSE AND $ 2500 FROM NWA.THIS PROGRAM SERVED 126 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BENA CHANG TO 12152014
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HULT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DOLCI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STAGI TO 06032015
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FELISA LEGASPI
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BOWMAN TO 08252014
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON PAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARMAN CHAPA TO 04152015
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PRICE-JANG TO 12152014
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HIGGINS TO 12182014
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI SAITO TO 06022015
IRS990/Form990PartVIISectionAGrp/PersonNm17ILONA PROFOTA TO 10312014
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIUS NYANDA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142783
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LENDING/MANAGER CBO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061945
IRS990/FundraisingDirectExpensesAmt049864
IRS990/FundraisingGrossIncomeAmt012200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01115307
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06347977
IRS990/GrossSalesOfInventoryAmt03124166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01610
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09339
IRS990/InformationTechnologyGrp/ProgramServicesAmt038768
IRS990/InformationTechnologyGrp/TotalAmt049717
IRS990/InsuranceGrp/FundraisingAmt01631
IRS990/InsuranceGrp/ManagementAndGeneralAmt09835
IRS990/InsuranceGrp/ProgramServicesAmt036009
IRS990/InsuranceGrp/TotalAmt047475
IRS990/InterestGrp/FundraisingAmt0145
IRS990/InterestGrp/ManagementAndGeneralAmt012333
IRS990/InterestGrp/ProgramServicesAmt0169533
IRS990/InterestGrp/TotalAmt0182011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01418907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276115
IRS990/InvestmentIncomeGrp/ExclusionAmt040916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06818
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07233
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02206570
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01716316
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025863
IRS990/LandBldgEquipCostOrOtherBssAmt079024
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEIGHBORHOOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05652606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04995269
IRS990/NetAssetsOrFundBalancesBOYAmt07104259
IRS990/NetAssetsOrFundBalancesEOYAmt06790687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0265117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06285
IRS990/OccupancyGrp/ManagementAndGeneralAmt039612
IRS990/OccupancyGrp/ProgramServicesAmt0158682
IRS990/OccupancyGrp/TotalAmt0204579
IRS990/OfficeExpensesGrp/FundraisingAmt07445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-25225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142449
IRS990/OfficeExpensesGrp/TotalAmt0124669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531518
IRS990/OtherAssetsTotalGrp/EOYAmt0560874
IRS990/OtherChangesInNetAssetsAmt0-565000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155032
IRS990/OtherExpensesGrp/Desc0LOAN PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc1FANNIE MAE & BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22416
IRS990/OtherExpensesGrp/ProgramServicesAmt0132000
IRS990/OtherExpensesGrp/ProgramServicesAmt1113185
IRS990/OtherExpensesGrp/ProgramServicesAmt213967
IRS990/OtherExpensesGrp/ProgramServicesAmt312157
IRS990/OtherExpensesGrp/TotalAmt0132000
IRS990/OtherExpensesGrp/TotalAmt1117378
IRS990/OtherExpensesGrp/TotalAmt220271
IRS990/OtherExpensesGrp/TotalAmt315556
IRS990/OtherLiabilitiesGrp/BOYAmt0567264
IRS990/OtherLiabilitiesGrp/EOYAmt0603173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08044
IRS990/OtherRevenueTotalAmt08044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05857436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05964200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171796
IRS990/PayrollTaxesGrp/TotalAmt0223900
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031983
IRS990/PensionPlanContributionsGrp/TotalAmt037665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03290925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02891812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039094
IRS990/PrincipalOfficerNm0MATT HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501838

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,678,975
Liabilities
$5,888,288
Net assets
$6,790,687
Revenue
$3,439,064
Expenses
$3,187,636
Net income
$251,428
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