Nonprofit · EIN 74-2379794
NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC
Tax-exempt · SAN ANTONIO, TX 78210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $721,796 | $828,067 | -$106,271 | $6,863,892 | $1,404,328 | $5,459,564 |
| December 31, 2023 | 990 | $288,661 | $749,224 | -$460,563 | $5,937,205 | $371,371 | $5,565,834 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,890
- Program service revenue
- $387,854
- Investment income
- $152,695
- Net rental income
- $162,357
- Other revenue
- $162,357
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $407,404
- Professional fundraising fees
- $0
- Accounting fees
- $20,848
- Occupancy
- $9,633
- Depreciation
- $58,633
- Program services (functional)
- $649,936
- Management and general (functional)
- $155,594
- Fundraising (functional)
- $22,537
Balance sheet and other
- Total assets, start of year
- $5,937,205
- Total assets, end of year
- $6,863,892
- Total liabilities, end of year
- $1,404,328
- Net assets, end of year
- $5,459,564
- Land, buildings and equipment
- $2,186,174
- Net assets without donor restrictions
- $4,769,276
- Net assets with donor restrictions
- $690,288
- Gross receipts
- $721,796
- Employees
- 7
- Volunteers
- 12
- Year formed
- 1985
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Garcia | Chairman Trustee or director, Officer | 1 | $0 |
| Gwen Derry | Vice Chair Trustee or director, Officer | 1 | $0 |
| Norma Ponce | Secretary Trustee or director, Officer | 1 | $0 |
| Jose Santos | Treasurer Trustee or director, Officer | 1 | $0 |
| John Owens | Member Trustee or director | 1 | $0 |
| Robert Hernandez | Member Trustee or director | 1 | $0 |
| Donna Burkholder | Member Trustee or director | 1 | $0 |
| Laura Salinas-Martinez | Member Trustee or director | 1 | $0 |
| Donald Degollado | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Burkholder | Chairman Trustee or director, Officer | 1 | $0 |
| Gwen Derry | Vice Chair Trustee or director, Officer | 1 | $0 |
| Norma Ponce | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Salas | Member Trustee or director | 1 | $0 |
| John Owens | Member Trustee or director | 1 | $0 |
| Jose Santos | Member Trustee or director | 1 | $0 |
| Christina de la Rosa | Member Trustee or director | 1 | $0 |
| Gene Bargas | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 851 STEVES AVE, SAN ANTONIO, TX 78210-3923
- Principal officer (990 for 2024)
- Brandee Perez, 851 Steves Ave, San Antonio, TX 78210
- Signed the 990
- Brandee Perez, Executive Director
- Phone
- (210) 533-0842
- Website
- www.nhsofsa.org
- Return prepared by
- GREGORY & CRUTCHFIELD LLC
Mission
See attached schedule
Program accomplishments
- NHS meets its mission of building successful families and communities through housing opportunties Through: lending (existing & new construction & substanial rehab for disabled), comprehensive homebuyers conseling (credit, pre, post, foreclosure prevention), subdivision development, loan servicing, and builder. NHS is a designated Community Development Finance Institute(CDFI)by the U.S. Treasury. NHS provides low interest rate loans for new construction, down payment assistance and home improvement for low to moderate income individuals and families. As a Community Development Housing Organization (CHDO), with the city of San Antonio and Bexar County, NHS assists homeowners and potential homeownwers with CDBG and HOME grants.Expenses $649,936 · revenue $721,796
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2379794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L820)
- Assets (IRS master file)
- $6,863,892
- Income (IRS master file)
- $721,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $721,796 | $828,067 | $6,863,892 | IRS |
| 990 | December 2023 | $288,661 | $749,224 | $5,937,205 | XML |
| 990 | December 2022 | $546,280 | $1,018,831 | $7,250,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 74-2379794).
Questions about NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC
- What is the EIN of NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC is 74-2379794.
- Is NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC 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 NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC?
- The 990 for the year ended December 31, 2024 names Brandee Perez.
- Who are the officers and directors of NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING SERVICES OF SAN ANTONIO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $721,796, expenses of $828,067 and total assets of $6,863,892 at year end.
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