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← HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL

Form 990 for tax year 2024

Filed by HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL.

Totals

Total revenue
$11,982,695
Total expenses
$10,028,601
Contributions and grants received
$3,574,084
Grants paid
$0
Program service revenue
$7,976,130
Investment income
$205,536
Other revenue
$226,945
Total assets, end of year
$28,127,594
Total liabilities, end of year
$12,009,833
Net assets or fund balances, end of year
$16,117,761
Program services expenses (Part IX)
$9,839,963
Management and general expenses
$188,638
Fundraising expenses
$0
Program service expenses (Part III)
$9,839,963

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JILL MCREYNOLDS

    EXECUTIVE DI

    Total calculated
    $188,646
    From this org
    $188,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,646
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $188,646

  • MARGARITA HERNANDEZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • NYDIA MARRERO

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DEION LOWERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HOWARD HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DJENIE DORCENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREGG LEHRER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 July 2026
IRS schema version
2024v5.0
Source object
202622049349300207

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