Nonprofit · EIN 95-4646850
NHS NEIGHBORHOOD LENDING SERVICES
Tax-exempt · LOS ANGELES, CA 90010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,409,997 | $7,375,831 | $1,034,166 | $36,709,012 | $3,551,483 | $33,157,529 |
| June 30, 2024 | 990 | $7,797,847 | $5,397,485 | $2,400,362 | $38,676,998 | $6,553,635 | $32,123,363 |
| June 30, 2023 | 990 | $6,415,630 | $5,293,523 | $1,122,107 | $36,533,252 | $6,810,251 | $29,723,001 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,117,685
- of which government grants
- $6,485,720
- Program service revenue
- $1,267,166
- Investment income
- $0
- Net rental income
- $25,146
- Other revenue
- $25,146
Expenses
- Grants and similar amounts paid
- $2,678,841
- Other salaries and wages
- $1,370,181
- Salaries, compensation and benefits (total)
- $1,820,315
- Professional fundraising fees
- $0
- Legal fees
- $85,244
- Accounting fees
- $73,145
- Occupancy
- $145,772
- Travel
- $923
- Depreciation
- $108,779
- Program services (functional)
- $7,035,682
- Management and general (functional)
- $250,809
- Fundraising (functional)
- $89,340
Balance sheet and other
- Total assets, start of year
- $38,676,998
- Total assets, end of year
- $36,709,012
- Total liabilities, end of year
- $3,551,483
- Net assets, end of year
- $33,157,529
- Land, buildings and equipment
- $3,382,410
- Net assets without donor restrictions
- $5,606,975
- Net assets with donor restrictions
- $27,550,554
- Gross receipts
- $8,442,047
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1996
- 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 |
|---|---|---|---|---|---|
| LORI GAY | PRESIDENT & CEO Trustee or director, Officer | 14 | $0 | $326,312 | $36,824 |
| RHONDA MCMILLAN | EXECUTIVE VP & CCAO Highest-paid employee | 24 | $0 | $180,096 | $11,238 |
| KIMBERLEY WOODS | AVP & SENIOR PROGRAM DIRECTOR Highest-paid employee | 8 | $0 | $144,133 | $20,050 |
| JAMES PRICE | CONTROLLER (OUTGOING) Officer | 12 | $0 | $131,074 | $26,307 |
| JUANITA JIMENEZ | AVP & SENIOR DIRECTOR OF OPERATIONS Highest-paid employee | 16 | $0 | $134,511 | $15,102 |
| GLORIA TANG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RIGOBERTO REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON TURNER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE HERMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ZEEDA DANIELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD CHAN | CFO Officer | 12 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORI GAY | PRESIDENT & CEO Officer | 14 | $0 | $414,941 | $36,506 |
| RHONDA MCMILLAN | VP & CCAO Highest-paid employee | 8 | $0 | $161,815 | $10,092 |
| CONSTANCE ANDERSON | SENIOR VP & CHIEF DEVELOPMENT OFFICER Highest-paid employee | 12 | $0 | $151,196 | $10,353 |
| JAMES PRICE | CONTROLLER & CFO Officer | 12 | $0 | $136,796 | $24,703 |
| KIMBERLEY WOODS | AVP & SENIOR PROGRAM DIREC Highest-paid employee | 14 | $0 | $131,603 | $10,971 |
| JUANITA JIMENEZ | OPERATIONS MANAGER Highest-paid employee | 16 | $0 | $124,326 | $11,850 |
| GLORIA TANG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RIGOBERTO REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON TURNER | VICE CHAIRPERSON (AS OF 02/01/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAL MENDOZA | OUTGOING CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE HERMAN | CHAIRMAN (AS OF 2/1/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ZEEDA DANIELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORI GAY | PRESIDENT & CEO Officer | 14 | $0 | $244,820 | $29,099 |
| JEAN PAUL VEEN | VP & COO Highest-paid employee | 18 | $0 | $163,890 | $18,951 |
| RHONDA MCMILLAN | VP & CCAO Highest-paid employee | 8 | $0 | $149,329 | $9,814 |
| JAMES PRICE | CONTROLLER & CFO Officer | 14 | $0 | $122,538 | $19,982 |
| KELLIE TODD GRIFFIN | SENIOR VP & CAO Highest-paid employee | 14 | $0 | $128,545 | $4,977 |
| KIMBERLEY WOODS | AVP & SENIOR PROGRAM DIRECTOR Highest-paid employee | 14 | $0 | $122,736 | $2,719 |
| JUANITA JIMENEZ | OPERATIONS MANGER Highest-paid employee | 16 | $0 | $114,158 | $10,907 |
| GLORIA TANG | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RIGOBERTO REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAL MENDOZA | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE HERMAN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WARREN HARRIS | BOARD MEMBER (UNTIL AUGUST 18, 2022) Trustee or director | 1 | $0 | $0 | $0 |
| ZEEDA DANIELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3926 WILSHIRE BLVD 200, LOS ANGELES, CA 90010-3303
- In care of
- % LORI R GAY
- Principal officer (990 for 2024)
- LORI GAY, 3926 WILSHIRE BLVD 200, LOS ANGELES, CA 90010
- Signed the 990
- LORI GAY, PRESIDENT & CEO
- Phone
- (213) 381-2862
- Website
- WWW.NHSLACOUNTY.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4646850 or by the name NHS NEIGHBORHOOD LENDING SERVICES.
- 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
NHS NEIGHBORHOOD LENDING SERVICES INC. (NLS) MISSION IS TO SERVE AS A CATALYST FOR RESIDENTS, BUSINESS, AND GOVERNMENT REPRESENTATIVES TO WORK TOGETHER TO BUILD STRONGER NEIGHBORHOODS, IMPROVE THE QUALITY OF LIFE FOR LOW-TO-MODERATE INCOME FAMILIES AND TO REVITALIZE COMMUNITIES INTO NEIGHBORHOODS OF CHOICE. NLS STRENGTHENS COMMUNITIES BY DEVELOPING AND MAINTAIN QUALITY AFFORDABLE HOUSING, CREATING AND PRESERVING AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES, SUPPORTING LOCAL LEADERS, PROVIDING FINANCIAL EDUCATION AND INCREASING THE FINANCIAL INDEPENDENCE OF FAMILIES AND PEOPLE IN NEED.
Program accomplishments
- NHS NEIGHBORHOOD LENDING SERVICES (NLS) CONTINUED ITS WORK TO STRENGTHEN MODEST-INCOME COMMUNITIES THROUGH PROMOTION AND SUPPORT OF POTENTIAL BUYERS, HOMEOWNERS, AND SMALL BUSINESSES. DURING THE FISCAL YEAR, NLS ORIGINATED MORE THAN $200 MILLION IN LENDING ACTIVITIES, WHILE PROVIDING MORE THAN 7,000 CLIENT FAMILIES WITH ACCESS TO FINANCIAL EDUCATION, FINANCIAL LITERACY AND COUNSELING SERVICES, ALONG WITH FULL ESTATE PLANNING. NLS TEAM MEMBERS PARTNERED WITH LOCAL FINANCIAL INSTITUTIONS TO PROVIDE DOWNPAYMENT AND CLOSING COST ASSISTANCE, HOME REPAIR, SMALL BUSINESS AND ADU FUNDING THROUGHOUT LOS ANGELES COUNTY. MORE THAN $2.2 BILLION IN HOME/BUSINESS PROPERTY VALUES WERE PRESERVED THROUGH BUSINESS AND PROGRAM SERVICES.Expenses $7,035,682 · grants $2,678,841 · revenue $1,267,166
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
- 95-4646850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $36,709,012
- Income (IRS master file)
- $8,442,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,409,997 | $7,375,831 | $36,709,012 | IRS |
| 990 | June 2024 | $7,797,847 | $5,397,485 | $38,676,998 | XML |
| 990 | June 2023 | $6,415,630 | $5,293,523 | $36,533,252 | XML |
| 990 | June 2022 | $6,959,224 | $7,878,087 | $35,658,674 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-4646850).
Questions about NHS NEIGHBORHOOD LENDING SERVICES
- What is the EIN of NHS NEIGHBORHOOD LENDING SERVICES?
- The employer identification number (EIN) of NHS NEIGHBORHOOD LENDING SERVICES is 95-4646850.
- Is NHS NEIGHBORHOOD LENDING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NHS NEIGHBORHOOD LENDING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NHS NEIGHBORHOOD LENDING SERVICES 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 NHS NEIGHBORHOOD LENDING SERVICES 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 NHS NEIGHBORHOOD LENDING SERVICES 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 NHS NEIGHBORHOOD LENDING SERVICES?
- The 990 for the year ended June 30, 2025 names LORI GAY.
- Who are the officers and directors of NHS NEIGHBORHOOD LENDING SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NHS NEIGHBORHOOD LENDING SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,409,997, expenses of $7,375,831 and total assets of $36,709,012 at year end.
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