SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Neighborhood Housing Services of San Antonio Inc
 
Employer identification number

74-2379794
Return Reference Explanation
Pt VI, Line 11b The form 990 is presented to Board for review before filing.
Pt VI, Line 12c Statements are issued annually and signed by all employees and board members.
Pt VI, Line 15a The executive committee reviews undependent data.
Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.
Form 990, Part IX, Line 24e MAINTENANCE AND REPAIRS 50617. 32906. 17711. 0.
Form 990, Part IX, Line 24e CONTRACT SERVICES 24522. 22472. 2050. 0.
Form 990, Part IX, Line 24e BANK CHARGES 12180. 12180. 0. 0.
Form 990, Part IX, Line 24e MISCELLANEOUS 5291. 2782. 2509. 0.
Form 990, Part IX, Line 24e PROPERTY TAXES 2050. 2050. 0. 0.
Form 990, Part IX, Line 24e OTHER EXPENSES 118. 118. 0. 0.
Form 990, Part IX, Line 24e MILEAGE 6124. 4746. 1378. 0.
Form 990, Part IX, Line 24e PROVISION FOR UNCOLLECTIBLE LOANS -30182. -30182. 0. 0.
Form 990, Part IX, Line 24e Payroll service fee 20898. 16719. 3394. 785.
Form 990, Part IX, Line 24e Program expense 6789. 6789. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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