Skip to content
Nonprofiteer
← NHS NEIGHBORHOOD REDEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by NHS NEIGHBORHOOD REDEVELOPMENT CORPORATION.

Totals

Total revenue
$884,522
Total expenses
$3,011,125
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$819,387
Investment income
$0
Other revenue
$65,135
Total assets, end of year
$19,686,567
Total liabilities, end of year
$12,006,618
Net assets or fund balances, end of year
$7,679,949
Program services expenses (Part IX)
$2,565,155
Management and general expenses
$351,808
Fundraising expenses
$94,162
Program service expenses (Part III)
$2,565,155

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLORIA TANG

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RIGOBERTO REYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RON TURNER

    VICE CHAIRPERSON (AS OF 02/01/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SAL MENDOZA

    OUTGOING CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVE HERMAN

    CHAIRMAN (AS OF 2/1/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ZEEDA DANIELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES PRICE

    CONTROLLER & CFO

    Total calculated
    $161,499
    From this org
    $0
    From related orgs
    $136,796
    Other
    $24,703
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,796 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,703 related
    Filer's total
    $0 + $161,499 related

  • LORI GAY

    PRESIDENT & CEO

    Total calculated
    $451,447
    From this org
    $0
    From related orgs
    $414,941
    Other
    $36,506
    Hours/week
    14 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $289,941 related
    Bonus
    $0 + $125,000 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $23,306 related
    Filer's total
    $0 + $451,447 related

  • CONSTANCE ANDERSON

    SENIOR VP & CHIEF DEVELOPMENT OFFICER

    Total calculated
    $161,549
    From this org
    $0
    From related orgs
    $151,196
    Other
    $10,353
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,696 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,353 related
    Filer's total
    $0 + $161,549 related

  • JUANITA JIMENEZ

    OPERATIONS MANAGER

    Total calculated
    $136,176
    From this org
    $0
    From related orgs
    $124,326
    Other
    $11,850
    Hours/week
    16 + 24 related

  • KIMBERLEY WOODS

    AVP & SENIOR PROGRAM DIREC

    Total calculated
    $142,574
    From this org
    $0
    From related orgs
    $131,603
    Other
    $10,971
    Hours/week
    14 + 26 related

  • RHONDA MCMILLAN

    VP & CCAO

    Total calculated
    $171,907
    From this org
    $0
    From related orgs
    $161,815
    Other
    $10,092
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,815 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $6,360 related
    Nontaxable benefits
    $0 + $3,732 related
    Filer's total
    $0 + $171,907 related

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY THE AFFILIATED ORGANIZATION, NHS, THROUGH THE USE OF INFORMATION FROM COMPARABLE ORGANIZATIONS, AND APPROVAL BY THE BOARD.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202501069349301305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.