Neighborhood Partnership Housing Services Inc
- Assets
- $10.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Rancho Cucamonga, CA
- Founding
- 07/1991
- Data as of
- 06/2021
- EIN
- 33-0435536
Organization Overview
Neighborhood Partnership Housing Services Inc is located in Rancho Cucamonga, CA. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Neighborhood Partnership Housing Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Partnership Housing Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighborhood Partnership Housing Services Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LOCAL COMMUNITY DEVELOPMENT ENTITY THAT TRIES TO BUILD STRONGER COMMUNITIES IN THE INLAND EMPIRE BY PROVIDING INNOVATIVE HOMEOWNERSHIP OPPORTUNITIES, HELPING FAMILIES SUCCEED IN HOMEOWNERSHIP AND PARTNERING TO IMPROVE THE QUALITY OF LIFE IN NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DOWN PAYMENT ASSISTANCE, HOMEBUYER EDUCATION, HOMEOWNERSHIP RETENTION COUNSELING, FINANCIAL LITERACY WORKSHOPS, AND NEIGHBORHOOD REVITALIZATION SERVICES.
THE ORGANIZATION ENTERED INTO A JOINT VENTURE WITH STEP UP ON SECOND STREET TO DEVELOP A 23-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT IN THE CITY OF RIVERSIDE. THE JOINT VENTURE, SUNSET AT BOGART LP, WILL COMPRISE OF THE ORGANIZATION AND RELATED LLC AT 75% AND STEP UP AT 25%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clemente Mojica CEO | Officer | 40 | $198,906 |
Solon Escobar CFO | Officer | 40 | $125,273 |
Karen Suarez Vice Chairman | Trustee | 0 | $0 |
Patricia Claproth Secretary | Trustee | 0 | $0 |
Anthony Garcia Board Member | Trustee | 0 | $0 |
James Nickleberry Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,158,735 |
| Investment income | $49,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,474,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $324,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,514 |
| Pension plan accruals and contributions | $44,996 |
| Other employee benefits | $110,478 |
| Payroll taxes | $88,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,788 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,561 |
| Office expenses | $8,023 |
| Information technology | $27,494 |
| Royalties | $0 |
| Occupancy | $16,172 |
| Travel | $20,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,796 |
| Interest | $78,171 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,361 |
| Insurance | $46,633 |
| All other expenses | $0 |
| Total functional expenses | $2,124,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,644,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $565,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,399,890 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $702,071 |
| Total assets | $9,984,884 |
| Accounts payable and accrued expenses | $147,216 |
| Grants payable | $0 |
| Deferred revenue | $1,350,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,172,385 |
| Unsecured mortgages and notes payable | $819,132 |
| Other liabilities | $1,900 |
| Total liabilities | $4,490,633 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,494,251 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Neighborhood Partnership Housing Services Inc has recieved totaling $595,013.
| Awarding Organization | Amount |
|---|---|
Consumer Credit Counseling Service Of San Francisco Concord, CA PURPOSE: HOUSING COUNSELING & EDUCATION | $457,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Comerica Charitable Foundation Detroit, MI PURPOSE: COVID-19 SUSTAINABLE HOMEOWNERSHIP PROGRAM | $25,000 |
Credit Builders Alliance Inc Washington, DC PURPOSE: CREDIT STRENGTH COP | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |