2024-08-02T17:25:40Z 2023-09-30 990 2022-10-01 660501718 PONCE NEIGHBORHOOD HOUSING SERVICES INC PONC 7878515055 PO BOX 330223 PONCE PR 007330223 Catherine Cartagena-Sanchez CFO 7878515055 2024-08-01 2022 2024-08-08 14:25:15Z Catherine Cartagena PO Box 330223 Ponce PR 00733 2441273 false X www.poncenhs.org X 1993 PR Facilitate the acquisition and rehabilitation of housing for people of low and moderate income in the south of PR. Provide foreclosure education, counseling, loss mitigation, and financial empowerment. 7 11 38 0 0 2485077 2345190 78810 96083 0 0 668 0 2564555 2441273 0 0 0 0 1688360 1590883 0 0 1200 591841 1148019 2280201 2738902 284354 -297629 3492487 3258262 106951 121778 3385536 3136484 Strengthen communities of PR through the development of social housing education and financial capability programs. false false Housing counseling for first time homebuyers, credit counseling, financial support and counseling foreclosure prevention and intervention, socio economic community building and engagement communities' rehabilitation and revitalization, loan servicing and loan product. 0 true true false false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false false false false false false false false false false false false false false false X 7 11 false true false false false false false true true false false true true true true true true true true false false PR X Jailene Gutierrez Rojas 7878415055 PO Box 330223 Ponce PR 00733 Elizabeth Colon Rivera Executive Director 40.00 0.00 X 176704 0 0 Brian Santiago Velez Personnel Management Manager 40.00 X 51894 0 0 Catherine Cartagena Sanchez CFO 40.00 X 144516 0 0 Jailene Gutierrez Rojas Finance & Accounting Supervisor 40.00 X 49834 0 0 Mari Quiros Board of Director 3.00 X 0 0 0 Samuel Borreli Board of Director 3.00 X 0 0 0 Rafael Del Valle Leon Board of Director 5.00 X 0 0 0 Dolmarie Colon Board of Director 3.00 X 0 0 0 Eunice Perez Board of Director 3.00 X 0 0 0 Carmen Prieto Board of Director 3.00 X 0 0 0 Hernan Vera Board of Director 3.00 X 0 0 0 422948 0 0 2 true true false 0 0 0 0 0 0 2345190 86424 2345190 Mortgage Interest and Fees 94480 94480 Reverse Mortgage Orientation 1603 1603 96083 2441273 96083 0 0 321913 262017 59896 1131461 970012 161449 137509 116238 21271 221368 170963 50405 12962 8237 4725 18750 18750 19196 17271 1925 17614 15658 1956 31070 0 31070 154478 88431 66047 7455 7455 52198 12346 39852 Communities Activities 485217 485217 Provision for doubtful receivable 79869 79869 Equipment Rental 19261 4300 14961 Dues and Suscription 13206 8907 3099 1200 15375 15375 2738902 2159597 578105 1200 954145 688038 2231407 2000703 485316 175279 306935 310037 259484 3492487 3258262 33331 82531 30220 39247 43400 0 106951 121778 X 2824245 2575193 561291 561291 3385536 3136484 3492487 3258262 -297629 48577 X true true true true true X 0 626313 874949 1177694 2485077 2345190 7509223 88285 74696 83817 78810 96083 421691 668 668 714598 949645 1261511 2564555 2441273 7931582 0 0 0 7931582 0 0 0 0 0 0 0 0 0 0 714598 949645 1261511 2564555 2441273 7931582 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 86014 131661 217675 152800 124667 28133 114841 50612 64229 310037 0 2441273 0 2441273 0 2441273 2738902 0 2738902 0 2738902 Part IV, Line 2b As part of our services for mortgage loans, we maintain an escrow account for the payment of property insurances. Elizabeth Colon-Rivera Executive Director 176704 176704 Part VI, Line 12c Ponce NHS has several committees, including the financial and executive committees, which provide regular on-site supervision, as well as an annual single audit performed by an external auditor. Part VI, Line 15a The compensation of top management at Ponce Neighborhood Housing Services is determined by an independent committee using comparability data, with decisions documented in detailed minutes, ensuring transparency, fairness, and adherence to best practices. Part VI, Line 15b The compensation of others employees at Ponce Neighborhood Housing Services is determined by an independent committee using comparability data, with decisions documented in detailed minutes, ensuring transparency, fairness, and adherence to best practices. Part VI, Line 19 Ponce NHS has several committees, among them the management and financial committees that are in charge of updating annually our governing documents, internal control and other policies and they' re available to the public upon requests. Our financial statements are available and submitted in the Federal Audit Clearinghouse and in the Annual Report of the State Department of Puerto Rico. Part VI, Line 3 Ponce NHS as part of a compliance organization, needs a board of directors, and since 1995 has had active governance. Ponce NHS got approved of an Extension of time to file the organization return.