2024-10-07T18:46:13-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 942791683 RICHMOND NEIGHBORHOOD HOUSING SERVICES INC RICH 5102376459 3220 BLUME DR STE 198 RICHMOND CA 94806 ADAM BRIONES INTERIM PRESIDENT 5102376459 2024-10-07 1 1 JEREMY CORK P01544850 2082874777 2024-10-07 2023 2024-10-15 13:58:12Z X ADAM BRIONES 3220 BLUME DR STE 198 RICHMOND CA 94806 2662470 0 X WWW.RICHMONDNHS.ORG X 1981 CA THE ORGANIZATION'S MISSION IS TO PROMOTE INVESTMENT IN AND REVITALIZATION OF, UNDER-RESOURCED COMMUNITIES IN ALAMEDA, SOLANO, AND CONTRA COSTA COUNTIES. 7 7 19 7 0 0 946000 1443699 502450 634398 347601 384544 98120 63419 1894171 2526060 249555 95811 0 0 922868 1171209 0 0 28242 1330698 1508389 2503121 2775409 -608950 -249349 8887511 9638039 5593105 6592982 3294406 3045057 THE ORGANIZATION'S MISSION IS TO PROMOTE INVESTMENT IN AND REVITALIZATION OF, UNDER-RESOURCED COMMUNITIES IN ALAMEDA, SOLANO, AND CONTRA COSTA COUNTIES. 0 0 603467 0 475771 RENTAL PROGRAM - RNHS LOOKS TO ACQUIRE RENTAL PROPERTIES THROUGHOUT THE BAY AREA THAT ARE DEEMED AFFORABLE FOR COMMUNITY MEMBERS WHO'S INCOME DOES NOT EXCEED 120% ( NOTE THIS SHOULD NOT INCLUDE RENTAL INCOME OR REHAB/ MAINTENACE AS A PROGRAM INCOME OR EXPENSES- THIS SHOULD BE CONSIDERED OPERATIONAL INCOME AND EXPENSE)- THE PROGRAM INCOME / EXPENSE SHOULD BE RELATED TO THE EXPENSES AND ANY INCOME RELATED TO THE ACQUISITION EFFORTS TO ADDING PROPERTIES TO THE PORTFOLIO. 374698 11382 -420 HUD FINANCIAL EDUCATION PROGRAM - HUD COUNSELING AGENCY- AS AS APPROVED HOUSING COUSELING AGENCY THE ORGANZATION PROVIDES FINANCIAL EDUCATION TO COMMUNITY MEMBERS SUPPORTING FIRST-TIME HOMEBUYERS TO REALIZE HOMEOWNERSHIP; SUPPORTING INDIVIDUALS TO CREAT FINANCIAL SUSTAINABILITY AND SUPPORTING INDIVIDUALS AT RISK OF FORECLOSURE. 295475 0 0 RESTORING NEIGHBORHOODS - RNHS IS AN INFILL SMALL DEVELOPER, LOOKING TO DEVELOP PROPERTIES IN THE COUNTIES OF ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES THROUGH THE ACQUISTION, REHAB MODEL - PURCHASING DORMAT, VACANT PROPERTIES MAKING AVAILABLE TO FIRST TIME HOMEBUYERS THAT DO NOT EXCEED 120 % AMI . 965423 84429 3000 OTHER: GENERAL PROGRAMS, KTE/ADU, CALHFA, HAF, HOLLY FUND, SHORT TERM ASSISTANCE. 965423 84429 3000 2239063 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 NIKKI A BEASLEY EXECUTIVE DIRECTOR 40 X X 154881 0 1400 ROLANDA WILSON PARLIAMENTARIAN 2 X X 0 0 0 FATHIA MACAULEY BOARD MEMBER 2 X 0 0 0 ADAM BRIONES INTERIM PRESIDENT 2 X X 0 0 0 GOHN MARIE MCFADDEN TREASURER 2 X X 0 0 0 JHALIA R BROWN BOARD MEMBER 2 X 0 0 0 KWAME BAAH-ARHIN BOARD MEMBER 2 X 0 0 0 SHANON LAMPKINS-JONES BOARD MEMBER 2 X 0 0 0 OBINNA UWAKAH BOARD MEMBER 2 X 0 0 0 154881 0 1400 1 0 1 0 KELLY AND SON 2113 COLFAX WAY ANTIOCH CA 94509 EXTERIOR AND INTERIOR REMODELING 199238 1 0 0 0 0 0 1443699 0 1443699 RENTAL INCOME 532000 495925 495925 0 0 GOVERNMENT CONTRACTS/FEES 900099 3000 3000 0 0 PROGRAM SERVICE INCOME 624229 135473 135473 0 0 0 0 0 0 634398 30754 0 0 30754 0 0 0 0 0 0 0 0 0 0 0 490200 0 136410 0 353790 353790 353790 0 0 0 REFUNDS AND OTHER INCOME 624229 63419 63419 0 0 0 0 0 0 63419 2526060 1051607 0 30754 95811 95811 161247 154491 6756 848720 846085 2635 84201 5425 78776 77041 73948 3093 73130 24400 48730 108799 28098 80701 251619 245070 -19551 26100 3104 434 528 2142 173492 160798 12694 51414 12589 38825 226234 167951 58283 28838 9884 18954 6922 5333 1589 187571 22333 165238 147263 141737 5526 106169 106169 PROGRAM EXPENSES 141334 136007 5327 0 SPONSORSHIP EXPENSES 2500 2500 0 0 2775409 2239063 508104 28242 3050484 3190303 500739 58000 144780 15860 35655 416478 416196 19208 6980945 1700114 4845950 5280831 551066 8887511 9638039 301000 440527 5247224 5557003 0 44881 595452 5593105 6592982 X 2081508 1905506 1212898 1139551 3294406 3045057 8887511 9638039 -249349 0 0 0 0 0 X 0 1 X 0 0 X 467615 1136410 3056775 946000 1443699 7050499 315438 451564 709646 502450 634399 2613497 783053 1587974 3766421 1448450 2078098 9663996 333333 566148 899481 0 0 0 333333 566148 899481 8764515 47596 43052 26504 17844 30754 165750 47596 43052 26504 17844 30754 165750 98120 63419 161539 830649 1631026 3792925 1564414 2172271 9991285 0.87722 0.92954 0.01659 0.01810 X Schedule A, Part III, Line 12 REFUNDS AND OTHER REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1649929 1649929 0 5321705 1697360 3624345 0 0 0 0 0 9311 2754 6557 0 0 0 0 5280831 DUE FORM FILBERT WEST OAKLAND 551066 551066 0 SECURITY DEPOSIT 44386 DUE TO RNHS 551066 595452 X 2526060 0 0 0 0 0 2526060 0 0 0 2526060 2775409 0 0 0 0 0 2775409 0 0 0 2775409 Schedule D, Part X THE ORGANIZATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER RESPECTIVE CODES, WITH ONLY UNRELATED BUSINESS INCOME SUBJECT TO TAX. SINCE ALL ACTIVITIES WERE RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS, DETERMINING THAT ALL HAVE MET THE RECOGNITION THRESHOLD AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES MAY AUDIT THE LAST THREE YEARS OF TAX RETURNS, BUT NO INTEREST OR PENALTIES WERE RECORDED IN THE FINANCIAL STATEMENTS AS NONE WERE ASSESSED. Schedule D, Part X, Line 2 THE ORGANIZATION ADOPTED ASU 2016-13 EFFECTIVE JANUARY 1, 2023, AND ANY NECESSARY ADJUSTMENT WAS RECOGNIZED THROUGH A CUMULATIVE EFFECT ADJUSTMENT TO RETAINED EARNINGS AS OF THE EFFECTIVE DAY. CREDIT LOSS DISCLOSURES FOR THE YEAR ENDED DECEMBER 31,2022 ARE MADE UNDER THE PRIOR GUIDANCE PROVIDED BY FASB ASC 310. 1 GRANTS TO ASSIST INDIVIDUALS WITH THE CLOSING COSTS OF PURCHASING A HOME. 9 83600 STIPENDS ISSUED TO STUDENTS WITH COMPLETION OF HIGHSCHOOL TO HOMEOWNERSHIP COHORT. 15 7500 GRANTS TO ASSIST INDIVIDUALS WITH A PORTION OF THEIR COMMERCIAL DEBT. 4 3382 Schedule I, Part I, Line 2 THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. X 0 0 0 0 0 0 0 0 0 NIKKI A BEASLEY EXECUTIVE DIRECTOR 154881 0 0 0 1400 0 0 0 0 0 156281 0 0 0 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT, AND THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND OFFICERS AND DIRECTORS REVIEW IT QUARTERLY FOR ANY CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPENSATION PACKAGES FOR COMPARABLE POSITIONS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST. ALSO, FORM 990 CAN BE FOUND ON IRS.GOV AND GUIDESTAR. ORG WEBSITES. FILBERT WEST OAKLAND LLC 3220 BLUME DR STE 198 RICHMOND CA 94806 830788063 SUPPORT AFFORDABLE HOUSING THROUGH INFILL DEVELOPMENT. RI RICHMOND NEIGHBORHOOD HOUSING SERVICES INC C 0 498070 1 0 RESTORING NEIGHBORHOODS LLC 3220 BLUME DR STE 198 RICHMOND CA 94806 365106896 AFFORDABLE HOUSING DEVELOPMENT ORGANIZATION WITH CHARITABLE PURPOSE OF PROVIDING AFFORDABLE HOUSING CA RICHMOND NEIGHBORHOOD HOUSING SERVICES INC C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1