Nphs Community Redevelopment INC FY2024 filing

Tax-deductible

Rch Cucamonga, CA501(c)(3)HousingEIN 46-3268365Revenue $2.6M in FY2024

On file with the IRS9551 Pittsburgh Ave, 91730-6008 · Rch Cucamonga, CATax-exempt since Jan 2016Supporting org, Type I — 509(a)(3)

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The organization desires to support its parent, neighborhood partnership housing services, INC. Redevelopment programs, to provide affordable housing programs for low and moderate income families, redevelop vacant lots, renovate blighted properties, help homeowners restore their homes to safer and livable conditions across the inland empire of southern california.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$114K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $43K a year · 2% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$114K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.9M
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+356% vs prior year
Spent
$2.6M
To programs
93%
Net assets
$51K
By yearFY2020–FY2025
Revenue
$2.6M
FY2024▲ +356%
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$0
FY2023$579K
FY2024$2.6M
FY2025$2.6M
Expenses
$2.6M
FY2024▲ +384%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2023$543K
FY2024$2.6M
FY2025$2.8M
Net assets
$51K
FY2024▲ +41%
Tap a bar for its year
Net assets by fiscal year
FY2020Not on file
FY2021Not on file
FY2023$36K
FY2024$51K
FY2025−$128K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $2.4M Management & general 7% · $188K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $114K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President & CEO
$113,643Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Clemente Mojica’s $173K as President & CEO is at the 79th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Clemente Mojica$173,211$113,643$39,762
Solon Escobar$18,139——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing, redevelops vacant lots, and renovates blighted homes for low-income families.

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Provided by the organization

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1 program · $2.4M · in their own filed words · FY2023
01

The organization desires to support its parent, neighborhood partnership housing services, inc., in its redevelopment programs, to provide affordable housing programs for low and moderate income families, redevelop vacant lots, renovate blighted properties, help homeowners restore their homes to safer and livable conditions across the…

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $713K · 2023–2024
Next Step NetworkTX · FY2024$471,912
Next Step NetworkTX · FY2023$241,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$674K
Other incomeLn 4–11$2K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.4M
Managementcol C$188K
Owns and owesPt X
$51K
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$4.0M
LiabilitiesLn 26$3.9M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$699K
Fees for servicesLn 2g$674K
Other incomeLn 4–11$2K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$104K
Cash and savings togetherLn 1–2$104K
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$171K
Total assetsLn 16$4.0M
LiabilitiesLn 26$3.9M
Net assetsLn 32$51K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$15K$104K
Land, buildings, equipmentLn 10c$1.1M$3.2M
Total assetsLn 16$1.7M$4.0M
LiabilitiesLn 26$1.7M$3.9M
Net assetsLn 32$36K$51K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$241K$241K
Pay of current officers, directors and key staffLn 5$128K$121K$6K
Other salaries and wagesLn 7$772K$768K$4K
Other employee benefitsLn 9$15K$15K$391
Payroll taxesLn 10$32K$31K$233
Accounting feesLn 11c$46K$24K$21K
Other fees for servicesLn 11g$858K$821K$37K
Advertising and promotionLn 12$9K$4K$4K
Office expensesLn 13$32K$15K$17K
Information technologyLn 14$10K$4K$5K
OccupancyLn 16$94K$87K$6K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$44K$22K$22K
InterestLn 20$76K$64K$11K
Depreciation, depletion and amortizationLn 22$82K$82K
InsuranceLn 23$28K$17K$10K
Other expenses (24a–d)Ln 24$137K$108K$29K
All other expensesLn 24e$15K$3K$12K
Total functional expensesLn 25$2.6M$2.4M$188K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.8M−$179K−$128K 990 PDF
FY2024 Viewing $2.6M$2.6M$15K$51K 990 PDF
FY2023 $579K$543K$36K$36K 990 PDF
FY2022 Not on file
FY2021 $0 990 PDF
FY2020 $0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,640,869 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $466,755$1,964,595
I-9 Program service revenuePrior year $96,444$673,952
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $15,898$2,322
I-12 Total revenuePrior year $579,097$2,640,869
I-13 Grants and similar amounts paidPrior year $0$241,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $238,617$945,905
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $304,371$1,439,115
I-18 Total expensesPrior year $542,988$2,626,020
I-19 Revenue less expensesPrior year $36,109$14,849
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,640,869 across 6 lines filed
Lines not itemized here account for −$6,030 of total revenue; see the IRS return.
VIII-1e Government grants$699,407
VIII-1f All other contributions, gifts and grants$1,265,188
VIII-1h Total contributions, gifts and grants$1,964,595
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $673,952$673,952
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,352$8,352
VIII-12 Total revenueRelated to mission $676,274 · Unrelated business $0 · Excluded from tax $0$2,640,869
Part IX · Statement of functional expenses $2,626,020 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $241,000$241,000
IX-5 Pay of current officers, directors and key staffPrograms $121,369 · Management $6,388$127,757
IX-7 Other salaries and wagesPrograms $767,570 · Management $3,960$771,530
IX-9 Other employee benefitsPrograms $14,711 · Management $391$15,102
IX-10 Payroll taxesPrograms $31,283 · Management $233$31,516
IX-11c Accounting feesPrograms $24,087 · Management $21,470$45,557
IX-11g Other fees for servicesPrograms $820,940 · Management $37,421$858,361
IX-12 Advertising and promotionPrograms $4,014 · Management $4,499$8,513
IX-13 Office expensesPrograms $15,289 · Management $16,831$32,120
IX-14 Information technologyPrograms $4,232 · Management $5,486$9,718
IX-16 OccupancyPrograms $87,265 · Management $6,331$93,596
IX-17 TravelPrograms $9,209$9,209
IX-19 Conferences, conventions and meetingsPrograms $21,919 · Management $21,934$43,853
IX-20 InterestPrograms $64,447 · Management $11,337$75,784
IX-22 Depreciation, depletion and amortizationPrograms $82,391$82,391
IX-23 InsurancePrograms $17,490 · Management $10,394$27,884
IX-24 Other expenses (24a–d)Programs $107,915 · Management $28,831$136,746
IX-24e All other expensesPrograms $3,206 · Management $12,177$15,383
IX-25 Total functional expensesPrograms $2,438,337 · Management $187,683 · Fundraising $0$2,626,020
Part X · Balance sheet $3,984,630 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $15,438$103,591
X-3 Pledges and grants receivableStart of year $27,060$442,813
X-9 Prepaid expenses and deferred charges$20,653
X-10c Land, buildings and equipment, netStart of year $1,127,297$3,246,681
X-15 Other assetsStart of year $573,826$170,892
X-16 Total assetsStart of year $1,743,621$3,984,630
X-17 Accounts payable and accrued expensesStart of year $18,919$372,758
X-25 Other liabilitiesStart of year $1,688,593$3,560,914
X-26 Total liabilitiesStart of year $1,707,512$3,933,672
X-27 Net assets without donor restrictionsStart of year $36,109$50,958
X-32 Total net assets or fund balancesStart of year $36,109$50,958
X-33 Total liabilities and net assetsStart of year $1,743,621$3,984,630
Part XI · Reconciliation of net assets $50,958 net assets at year end
XI-1 Total revenue$2,640,869
XI-2 Total expenses$2,626,020
XI-3 Revenue less expenses$14,849
XI-4 Net assets at start of year$36,109
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$50,958

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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