Nonprofit · EIN 33-0435536
NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
Tax-exempt · RCH CUCAMONGA, CA 91730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,124,882 | $1,987,029 | $2,137,853 | $25,785,778 | $7,856,344 | $17,929,434 |
| June 30, 2024 | 990 | $5,049,017 | $2,031,898 | $3,017,119 | $22,631,888 | $6,865,177 | $15,766,711 |
| June 30, 2023 | 990 | $8,573,606 | $3,415,458 | $5,158,148 | $16,850,498 | $4,703,605 | $12,146,893 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,528,266
- of which government grants
- $1,353,986
- Program service revenue
- $180,535
- Investment income
- $392,821
- Net gain from sales of assets
- -$7,656
- Other revenue
- $23,260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,692
- Other salaries and wages
- $754,101
- Salaries, compensation and benefits (total)
- $1,314,329
- Professional fundraising fees
- $0
- Accounting fees
- $13,038
- Occupancy
- $48,619
- Travel
- $16,756
- Depreciation
- $40,541
- Program services (functional)
- $799,684
- Management and general (functional)
- $1,013,369
- Fundraising (functional)
- $173,976
Balance sheet and other
- Total assets, start of year
- $22,631,888
- Total assets, end of year
- $25,785,778
- Total liabilities, end of year
- $7,856,344
- Net assets, end of year
- $17,929,434
- Land, buildings and equipment
- $2,114,601
- Publicly traded securities
- $1,593,934
- Net assets without donor restrictions
- $6,320,227
- Net assets with donor restrictions
- $11,609,207
- Gross receipts
- $4,642,878
- Employees
- 28
- Volunteers
- 11
- Year formed
- 1991
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLEMENTE MOJICA | CEO Officer | 40 | $74,233 | $173,211 | $42,910 |
| SOLON ESCOBAR | CFO Officer | 40 | $163,253 | $18,139 | $23,943 |
| GREGREY O'DONNELL | CIO Highest-paid employee | 40 | $134,024 | $0 | $31,591 |
| JESSE IBARRA | CBO Highest-paid employee | 40 | $137,850 | $0 | $13,074 |
| PATRICIA CLAPROTH | PAST BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES NICKELBERRY | PAST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SERGIO QUERO | PAST BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CORRINE MCLAURIN GREWAL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SHAKEEMA GREENE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOLOFI SOAKAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTOR RAMIREZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN BAKER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOMAS GOMEZ-ARIAS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SANDRA BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALI TARZI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS TENA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSHUA MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| NORA MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN SUAREZ | PAST BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLEMENTE MOJICA | CEO Officer | 40 | $170,465 | $113,643 | $40,864 |
| SOLON ESCOBAR | CFO Officer | 40 | $161,916 | $0 | $21,618 |
| GREGREY O'DONNELL | CIO Highest-paid employee | 40 | $115,504 | $0 | $11,455 |
| JESSE IBARRA | CBO Highest-paid employee | 40 | $107,188 | $0 | $1,451 |
| PATRICIA CLAPROTH | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES NICKELBERRY | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SERGIO QUERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CORRINE MCLAURIN GREWAL | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SHAKEEMA GREENE | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| LOLOFI SOAKAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTOR RAMIREZ | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GIULIANO DJEN | PAST BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CLEMENTE MOJICA | CEO Officer | 40 | $212,695 | $39,762 | $36,687 |
| SOLON ESCOBAR | CFO Officer | 40 | $161,282 | $0 | $9,479 |
| GREG ODONNELL | CIO Highest-paid employee | 1 | $100,025 | $0 | $6,017 |
| JESSE IBARRA | CBO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN SUAREZ | PAST VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA CLAPROTH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES NICKLEBERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LARRY ROSE | PAST BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SERGIO QUERO | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CORRINE MCLAURIN | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| SHAKEEMA GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOLOFI SOAKAI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARLA LOPEZ DEL RIO | PAST BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTOR RAMIREZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUSTIN BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GIULIANO DJEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9551 PITTSBURGH AVE, RCH CUCAMONGA, CA 91730-6008
- In care of
- % CLEMENTE MOJICA
- Principal officer (990 for 2024)
- SOLON ESCOBAR, 9551 PITTSBURGH AVE, RANCHO CUCAMONGA, CA 91730
- Signed the 990
- SOLON ESCOBAR, CFO
- Phone
- (909) 988-5834
- Website
- NPHSINC.ORG
- Return prepared by
- GYL LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0435536 or by the name NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NPHS BUILDS RESILIENT COMMUNITIES BY EXPANDING ACCESS TO AFFORDABLE AND SUSTAINABLE LENDING SOLUTIONS. THROUGH INNOVATIVE FINANCIAL PRODUCTS AND SERVICES, WE EMPOWER UNDERSERVED INDIVIDUALS AND FAMILIES, REVITALIZE ECONOMICALLY DISTRESSED NEIGHBORHOODS, AND CREATE LASTING HOUSING STABILITY.
Program accomplishments
- PROVIDING DOWN PAYMENT ASSISTANCE, HOMEBUYER EDUCATION, HOMEOWNERSHIP RETENTION COUNSELING, AND FINANCIAL LITERACY WORKSHOPS.Expenses $799,684 · revenue $180,535
- OTHER PROGRAMSrevenue $23,260
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0435536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $25,785,778
- Income (IRS master file)
- $4,642,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,124,882 | $1,987,029 | $25,785,778 | XML |
| 990 | June 2024 | $5,049,017 | $2,031,898 | $22,631,888 | XML |
| 990 | June 2023 | $8,573,606 | $3,415,458 | $16,850,498 | XML |
| 990 | June 2022 | $4,341,789 | $2,867,193 | $11,910,592 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0435536).
Questions about NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC
- What is the EIN of NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC?
- The employer identification number (EIN) of NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC is 33-0435536.
- Is NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC?
- The 990 for the year ended June 30, 2025 names SOLON ESCOBAR.
- Who are the officers and directors of NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $74,233 (CLEMENTE MOJICA, CEO).
- How much revenue does NEIGHBORHOOD PARTNERSHIP HOUSING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,124,882, expenses of $1,987,029 and total assets of $25,785,778 at year end.
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