NEIGHBORHOOD HOUSING SERVICES OF AMERICA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES OF AMERICA (EIN 23-7448104)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-13
- IRS object ID
- 201130139349301523
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-13T16:42:25-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY-SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 market street suite 3300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237448104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 5108325542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY No 300 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE D'ANGELO | Name |
| Title | CRO/INTERIM CEO | Title |
| Phone | 5108325542 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155761100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOE D'ANGELO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 300 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17487313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NHSAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | USES PRIVATE AND PUBLIC SUPPORT TO PURCHASE LOANS MADE BY NWO ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5750000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 351782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16959959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13943544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1513665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 865609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1431208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2326378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25654832 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17487313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5769262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5138624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31433554 | OtherExpensePriorYear |
| Other Expenses Current Year | 33626328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37227816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38764952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11572984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21277639 | RevenuesLessExpensesCY |
| Total Assets BOY | 368570522 | TotalAssetsBOY |
| Total Assets EOY | 289435484 | TotalAssetsEOY |
| Total Liabilities BOY | 362329730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 305532226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6240792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -16096742 | NetAssetsOrFundBalancesEOY |
| Mission Description | LOANS PURCHASED FROM LOCAL HOUSING SERVICE ORGANIZATIONS WHICH PROVIDE SECURED LOANS TO HOMEOWNERS WHO DO NOT MEET NORMAL CREDIT STANDARDS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 35993293 | Expense |
| Revenue | 16269922 | Revenue |
| Description | NHSA SECONDARY MARKET AND FORECLOSURE PREVENTION ACTIVITIES. PURCHASING LOANS FROM LOCAL NHS PROGRAMS AND OTHER NON-PROFITS IN SUPPORT OF COMMUNITY DEVELOPMENT. PLEDGING LOANS AS COLLATERAL TO SOCIAL INVESTORS (SECURED CREDITORS). | Description |
| Total Program Service Expense | 35993293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE D'ANGELO CROINTERIM CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102874256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 300 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Mary Lee Widener | |||||||
| President | 40.00 | X | X | 176002 | 0 | 3118 | |
| BRUCE GOTTSCHALL | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PETER LEFFERTS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MYRON J RESNICK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| HUGH J SHAW | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| RHONDA WOODARD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SHEILA RICE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BERTHA GARCIA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JAMES PALEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ROSE ESPINOZA | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| FRANK DEMARAIS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| Ernest Baskette | |||||||
| Senior Vice President | 40.00 | X | 212113 | 0 | 13671 | ||
| Jesus Talens | |||||||
| V.P. for Finance | 40.00 | X | 105723 | 0 | 10960 | ||
| William Green | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 97921 | 0 | 1122 | ||
| Peter Sopka | |||||||
| Chief Financial Officer | 40.00 | X | 130860 | 0 | 16830 | ||
| Richard Brown | |||||||
| Controller | 40.00 | X | 144239 | 0 | 21027 | ||
| Zaretta Kimble | |||||||
| AVP/Dir. of AdM. SERVICE | 40.00 | X | 125667 | 0 | 5098 | ||
| Andrea Washburn | |||||||
| Communication Officer | 40.00 | X | 79245 | 0 | 8683 | ||
| Ken Gross | |||||||
| ManaginG Dir, Loan OpS. | 40.00 | X | 101234 | 0 | 9513 | ||
| JENNIFER BURLISON | |||||||
| V.P. LOAN OPERATION | 40.00 | X | 79988 | 0 | 5869 | ||
| Roypim Ramsey | |||||||
| ASSISTANT TREASURER | 40.00 | X | 119999 | 0 | 9319 | ||
| arati shrestha | |||||||
| SFTWR ENGR/SUPP MGR | 40.00 | 100124 | 0 | 9351 | X | ||
| twyla parks | |||||||
| DIRECTOR, HR | 40.00 | 102003 | 0 | 36218 | X | ||
| PETER VALERIO | |||||||
| DIRECTOR OF MIS | 40.00 | 110000 | 0 | 19653 | X | ||
| KIET CHAN | |||||||
| DIRECTOR OF ACCOUNTING | 40.00 | 94000 | 0 | 10815 | X | ||
| DEIRDRE MOONEY | |||||||
| CORPORATE ADMINISTRATIVE | 40.00 | 59640 | 0 | 9528 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1685118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170432 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| XROADS SOLUTIONS GROUP | |||||
| 1821 EAST DYER ROAD SUITE 225 | SANTA ANA | CA | 92705 | CONSULTING FEES | 1308830 |
| LOAN DNA | |||||
| 201 S LAKE AVENUE SUITE 800 | PASADENA | CA | 91101 | SYSTEM MAINTENANCE | 582442 |
| GIBSON DUNN & CRUTCHER LLP | |||||
| ONE MONTGOMERY STREET STE 3100 | SF | CA | 94104 | LEGAL | 453286 |
| PERRY-SMITH LLP | |||||
| 400 CAPITOL MALL SUITE 1200 | SACRAMENTO | CA | 95814 | AUDIT | 330346 |
| james dean | |||||
| 2535 w simms blvd | tampa | FL | 33609 | cONSULTING FEES | 170697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 351782 | AllOtherContributions |
| Total Contributions | 351782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LOAN INTEREST | 525990 | 13843199 | 13843199 |
| NOTE RECEIVABLE | 525990 | 100345 | 100345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13943544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 865609 | TotalRevenueColumn |
| Exclusion | $865,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 2326378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2326378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2326378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17487313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16269922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $865,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372991 | Total |
| Program Services | 1185786 | ProgramServices |
| Management And General | 187205 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2720941 | Total |
| Program Services | 2349945 | ProgramServices |
| Management And General | 370996 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731957 | Total |
| Program Services | 632156 | ProgramServices |
| Management And General | 99801 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312735 | Total |
| Program Services | 270094 | ProgramServices |
| Management And General | 42641 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29722 | Total |
| Program Services | 23896 | ProgramServices |
| Management And General | 5826 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655659 | Total |
| Program Services | 470254 | ProgramServices |
| Management And General | 185405 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83564 | Total |
| Program Services | 70358 | ProgramServices |
| Management And General | 13206 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15527529 | Total |
| Program Services | 15524206 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148907 | Total |
| Management And General | 148907 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISION FOR CREDIT LO | 9741706 | 9741706 | 0 |
| CONSULTING & PROF. SERV | 3171818 | 2050892 | 1120926 |
| loss on reo | 1655301 | 1655301 | 0 |
| OPERATING & ADMINISTRAT | 961651 | 493560 | 468091 |
| LOSS ON JPI-PER SCH K-1 | 447740 | 447740 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202731 | Total |
| Program Services | 1077399 | ProgramServices |
| Management And General | 125332 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38764952 | Total |
| Program Services | 35993293 | ProgramServices |
| Management And General | 2771659 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25245517 | BOY |
| EOY | 34799922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25052147 | BOY |
| EOY | 3908845 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297728295 | BOY |
| EOY | 247255867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1533504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1412320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284825 | BOY |
| EOY | 121184 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14992907 | BOY |
| EOY | 195834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266831 | BOY |
| EOY | 3153832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368570522 | BOY |
| EOY | 289435484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4521813 | BOY |
| EOY | 2370985 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314126519 | BOY |
| EOY | 282459229 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43681398 | BOY |
| EOY | 20702012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362329730 | BOY |
| EOY | 305532226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003052 | BOY |
| EOY | -17334482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237740 | BOY |
| EOY | 1237740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6240792 | BOY |
| EOY | -16096742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368570522 | BOY |
| EOY | 289435484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10011200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8403173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5750000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351782 | CurrentTaxYear |
| Total | 33662018 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10011200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8403173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5750000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351782 | CurrentTaxYear |
| Total | 33662018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33662018 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2539760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4863658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2284900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865609 | CurrentTaxYear |
| Total | 12067592 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1055782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1431208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2326378 | CurrentTaxYear |
| Total | 6222324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51951934 | TotalSupport |
| Gross Receipts From Admissions Etc | 59820819 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99691 | OtherCostOrOtherBasis |
| Depreciation | 72710 | Depreciation |
| Book Value | 26981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1433813 | OtherCostOrOtherBasis |
| Depreciation | 1339610 | Depreciation |
| Book Value | 94203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 121184 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT AGREEMENTS | $36,568 |
| MORTGAGE BONDS | $11,778,843 |
| INTEREST PAYABLE | $7,555,982 |
| DUE TO NETWORK PARTICIPANTS | $1,330,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20702012 | TotalOfAmounts |
| Total Revenue | 17487313 | TotalRevenue |
| Total Expenses | 38764952 | TotalExpenses |
| Excess Or Deficit For Year | -21277639 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1193317 | NetUnrealizedGLOnInvestments |
| Other | $133,422 | OtherAmount |
| Total Adjustments | -1059895 | TotalAdjustments |
| Excess Or Deficit Per FS | -22337534 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 8 NHSA JPI, LLC - LOSS RECORDED ON BOOK -314,318 NHSA JPI, LLC - PER SCHEDULE K-1 447,740 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Lee Widener | |||||||||||||
| 176002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176002 | 0 | 125983 | 0 |
| Ernest Baskette | |||||||||||||
| 212113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212113 | 0 | 123590 | 0 |
| Richard Brown | |||||||||||||
| 144239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144239 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | PART I, LINE 1A: THE ORGANIZATION PAYS UP TO $300 ANNUALLY ON HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR ALL OF ITS EMPLOYEES. |
| Part I, Line 4a | PART I, LINE 4a: BELOW IS THE LIST OF EMPLOYEES WHO RECEIVED SEVERANCE AND ACCRUED VACATION PAYMENTS IN THE FISCAL PERIOD ENDED SEPTEMBER 30, 2010: (1) MARY LEE WIDENER: $105,455 (2) ERNEST BASKETTE: $93,816 (3) JESUS TALENS: $64,085 (4) WILLIAM GREEN: $37,254 (5) RICHARD BROWN: $33,033 (6) ZARETTA KIMBLE: $73,934 (7) ANDREA WASHBURN: $47,574 (8) JENNIFER BURLISON: $21,291 (9) KEN GROSS: $26,110 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | IN THE FOURTH QUARTER OF THE FISCAL YEAR ENDED SEPTEMBER 30, 2010, THE ORGANIZATION HAD BEGUN TO LIQUIDATE ITS LOAN COLLATERAL. |
| Form 990, Part III, line 3 | Changes in Program Services | SINCE DECEMBER 2009, THE ORGANIZATION CEASED PURCHASING LOANS FROM NWO ORGANIZATIONS. |
| Form 990, Part VI, Section A, line 3 | In February 2010, the Organization hired XRoads Solutions Group, LLC ("XRoads") as Interim CEO/CRO and for financial advisory services to reorganize and restructure the Organization in an effort to secure funding from NeighborWorks America ("NWA"). NWA ultimately decided against resuming funding despite significant reorganization efforts, and XRoads then led with the wind down operations and for the ultimate Assignment for the Benefit of Creditors. | |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THESE MEMBERS DO NOT HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section A, line 7b | THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD AND PRESENTS THE ISSUES TO THE BOARD. A QUESTION AND ANSWER SESSION IS HELD AT THE END OF THE PRESENTATION. | |
| Form 990, Part VI, Section B, line 12c | ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. | |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE USES THE FEDERAL GUIDELINES TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES DOES NOT EXCEED LEVEL 4. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NHSA JPS LLC | |||||||||
| 1970 BROADWAY SUITE 470 | OAKLAND | CA | 94612 | 237448104 | WEB-BASED AUS LOAN ORIGINATION SYS/MARKETING IN SUPPORT OF NHSA | CA | 3802293 | 73547420 | NEIGHBORHOOD HOUSING SERVICES OF AMERICA |
| NHSA JPI LLC | |||||||||
| 1970 BROADWAY SUITE 470 | OAKLAND | CA | 94612 | 237448104 | SOFTWARE SUPPORT FOR JPS AUS/FORECLOSURE PREVENTION/LOSS MITIGATION | CA | -4304026 | NEIGHBORHOOD HOUSING SERVICES OF AMERICA | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUST PRICE INDUSTRIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S LAKE AVENUE 800 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 911013015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900293625 | EIN |
| Primary Activity | SOFTWARE DEVELOPMENT & SUPPORT IN SUPPORT OF NHSA SECONDARY MARKET | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of EOY Assets | 736270 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JUST PRICE INDUSTRIES LLC | |
| D | 4626304 |
| JUST PRICE INDUSTRIES LLC | |
| D | 1000000 |