2025-08-12T09:06:26-05:00 2024-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-10-01 742681649 NEIGHBORHOOD HOUSING SERVICES OF WACO NEIG 2547521647 PO BOX 610 WACO TX 76703 DELISA BURNELL-SMITH PRESIDENT/CEO 2547521647 2025-08-11 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z NEIGHBORWORKS WACO DELISA BURNELL-SMITH PO BOX 610 WACO TX 76703 3262796 0 X WWW.NW-WACO.ORG X 1993 TX BUILD STRONGER NEIGHBORHOODS THROUGH HOMEOWNERSHIP AND OTHER QUALITY HOUSING OPPORTUNITIES. 14 14 10 40 0 0 382718 396914 324215 436270 87237 87954 885076 963845 1679246 1884983 0 0 0 0 896715 882366 0 0 0 842878 820860 1739593 1703226 -60347 181757 16590075 16582464 9418822 9084804 7171253 7497660 X BUILDING STRONGER NEIGHBORHOODS THROUGH HOMEOWNERSHIP, QUALITY RENTAL HOUSING AND COMMUNITY BUILDING INITIATIVES. 0 0 439958 1019457 PROPERTY MANAGEMENT - THE ORGANIZATION OFFERS A LEASE WITH OPTION TO PURCHASE PROGRAM FOR FAMILIES ON THE CUSP OF HOMEOWNERSHIP. THE ORGANIZATION OWNED AND MANAGED 114 RENTAL UNITS DURING FISCAL YEAR 2024 THAT SERVICED 165 FAMILIES, 7 OF WHICH MOVED ON TO HOMEOWNERSHIP DURING THE YEAR. 172780 207452 REAL ESTATE DEVELOPMENT - THROUGH THEIR OUTREACH PROJECTS, NEIGHBORWORKS SEEKS TO CREATE OUTLETS TO MOBILIZE VOLUNTEERS, BEAUTIFY NEIGHBORHOODS, UNITE COMMUNITIES, AND CELEBRATE RESIDENT INVOLVEMENT. ALSO PROVIDES BEST-OF PRACTICES AND TRAINING TO LOCAL EMERGING AND ESTABLISHED LEADERS IN THE COMMUNITY. NEIGHBORWORKS HAS BEEN DEVELOPING AFFORDABLE HOUSING SINCE 1997. BOTH NEW CONSTRUCTION AND SINGLE FAMILY REHAB IS AVAILABLE. FOUR SINGLE FAMILY HOME PROJECTS WERE COMPLETED IN FISCAL YEAR 2024. 302226 180146 LENDING - NEIGHBORWORKS OFFERS COMPETITIVE MORTGAGE PRODUCTS FOR FIRST MORTGAGES AND DOWN PAYMENT & CLOSING COST ASSISTANCE AT LOW INTEREST RATES. ALSO OFFERS A REFINANCE PRODUCT TO HELP REDUCE MONTHLY MORTGAGE PAYMENTS. THE ORGANIZATION COUNSELED WITH 381 FAMILIES THROUGH THE ONSITE AND ONLINE EDUCATION COURSE, COMPLETED LOANS FOR 7 FAMILIES AND 33 ADDITIONAL COUNSELED FAMILIES PURCHASED HOMES WITHOUT LENDING ASSISTANCE FROM THE ORGANIZATION. 144311 COUNSELING AND EDUCATION 46135 COMMUNITY SERVICES 190446 1105410 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 138 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAREN SAUCEDODELISA BURNELL-SMITH 2547521647 922 FRANKLIN AVE WACO TX 76701 LINDA WEAVER BOARD CHAIR 0.00 X X 0 0 0 SCOTT WILLIAMS BOARD VICE CHAIR 0.00 X X 0 0 0 PAT NOWOTNY BOARD SECRETARY 0.00 X X 0 0 0 PHILLIP PRINCE BOARD TREASURER 0.00 X X 0 0 0 DELFINA VELASQUEZ EXECUTIVE COMMITTEE 0.00 X 0 0 0 ELTON HALL EXECUTIVE COMMITTEE 0.00 X X 0 0 0 CHRIS GUTIERREZ EXECUTIVE COMMITTEE 0.00 X X 0 0 0 OSCAR CHOMBO DIRECTOR 0.00 X 0 0 0 CONNIE LOZANO DIRECTOR 0.00 X 0 0 0 JIM LAMBERT DIRECTOR 0.00 X 0 0 0 JEAN ANN HOOVER DIRECTOR 0.00 X 0 0 0 JIM SMITH DIRECTOR 0.00 X 0 0 0 JOHN BOGGS DIRECTOR 0.00 X 0 0 0 HARRISON GRAY DIRECTOR 0.00 X 0 0 0 ROY NASH PRESIDENT, CEO 40.00 X 180630 0 29158 DELISA BURNELL-SMITH VICE PRESIDENT, COO 40.00 X 126959 0 21970 KAREN SAUCEDO CFO 40.00 X 105089 0 8483 412678 0 59611 3 0 1 0 FLAT CREEK CONSTRUCTION 305 S OLD ROBINSON RD ROBINSON TX 76706 CONSTRUCTION LABOR/MATERIALS 119042 1 17189 379725 396914 PROPERTY DEVELOPMENT FEES 531390 207452 207452 INTEREST INCOME-LOANS 531390 164616 164616 SERVICE INCOME 900099 48672 48672 LOAN ORIGINATION FEES 531390 14066 14066 PAYMENT ON LOANS WRITTEN OFF 531390 1464 1464 436270 27402 27402 1621098 680999 940099 940099 940099 3630 322500 0 265578 3630 56922 60552 56922 3630 2082 0 2082 2082 405000 431236 -26236 -26236 OTHER INCOME 900099 29600 29600 ANNUAL MEETING 900099 18300 18300 47900 1884983 1407055 0 81014 502969 378183 124786 274550 206434 68116 4239 3187 1052 48654 36583 12071 51954 39064 12890 5143 1823 3320 36278 36278 3158 922 2236 68316 68316 49641 11456 38185 29847 8277 21570 46452 7569 38883 50048 3187 46861 116593 51453 65140 295558 268015 27543 27383 3414 23969 MISCELLANEOUS 67755 66181 1574 CLIENT SERVICES 18305 17184 1121 BUILDING COALITION & PR 6383 2478 3905 1703226 1105410 597816 0 1966370 1652957 298073 359366 397743 375833 2950277 3125614 923379 1380451 29749 31530 12542586 2885873 10024484 9656713 16590075 16582464 946203 874807 216199 190932 99947 72956 8027567 7814549 128906 131560 9418822 9084804 X 6635955 7050344 535298 447316 7171253 7497660 16590075 16582464 181757 52638 92012 0 X X 0 0 0 X 585897 430258 924776 382718 396914 2720563 585897 430258 924776 382718 396914 2720563 2720563 34472 23936 25365 20454 31032 135259 2102 2110 1520 121612 127344 2983166 10338723 0.91200 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 148568 550 22197 171315 131633 1770 15165 148568 155990 970 -25327 131633 121631 10080 24279 155990 92837 20075 9291 572 121631 1.00000 1 0 1072340 1072340 11231463 2690612 8540851 174792 133499 41293 63991 61762 2229 9656713 RENTAL DEPOSITS 131560 131560 X 2029633 52638 92012 144650 1884983 0 1884983 1703226 0 1703226 0 1703226 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW FUNDS FOR ANNUAL TAX PAYMENTS AND INSURANCE PAYMENTS FOR OUR CLIENTS. PART V, LINE 4: ORGANIZATIONAL OPERATING SUPPORT PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NWW IS SUBJECT TO ALL PROVISIONS OF LOCAL, STATE, AND NATIONAL LAW AND REGULATION APPLYING TO CHARITABLE, TAX-EXEMPT, NON-PROFIT 501(C)(3) CORPORATIONS. THE FEDERAL INFORMATION RETURNS FOR THE ORGANIZATION FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 92,012. 1 X X 0 0 0 1 0 1 0 0 0 ROY NASH PRESIDENT, CEO 157473 0 23157 0 0 0 14644 0 14514 0 209788 0 0 0 PART I, LINE 5 THE ORGANIZATION HAS AN ESTABLISHED BOARD APPROVED INCENTIVE PLAN. PART I, LINE 6 THE ORGANIZATION HAS AN ESTABLISHED BOARD APPROVED INCENTIVE PLAN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION TYPICALLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND VOTED UPON WITH SUBSTANTIATION BY BOTH THE CEO AND COO DURING REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE OPEN AND AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESSES DID NOT CHANGE DURING THE YEAR. BELMONT VILLAGE WACO LLC 922 FRANKLIN AVE WACO TX 76701 832375831 REAL ESTATE DEVELOPMENT TX NEIGHBORHOOD HOUSING SERVICES 0 1 0.51850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0