2025-08-07T11:40:25Z 2024-09-30 990 2023-10-01 660501718 Ponce Neighborhood Housing Services Inc PONC 7878415055 PO Box 330223 Ponce PR 00733 Catherine Cartagena-Sanchez CFO 7878415055 2025-08-06 2023 2025-03-06 01:10:19Z Catherine Cartagena-Sanchez PO Box 330223 Ponce PR 00733 2002416 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 7 43 0 0 2345190 1932789 96083 67315 0 0 0 2312 2441273 2002416 0 0 0 0 1590883 1474454 0 0 1000 1148019 791207 2738902 2265661 -297629 -263245 3258262 2968362 121778 95123 3136484 2873239 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 true 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 X 0 0 false 43 true false false false false false false false false false false false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false false PR X X Catherine Cartagena-Sanchez 7878415055 PO Box 330223 Ponce PR 00733 Elizabeth Colon-Rivera Executive Director 40.00 X 164443 0 0 Catherine Cartagena-Sanchez CFO 40.00 X 134134 0 0 Mari Quiros Board of Director 3.00 X 0 0 0 Jailene Gutierrez-Rojas Finance & Accounting Supervisor 40.00 X 46555 0 0 Brian Santiago-Velez Personnel Manager 40.00 X 47117 0 0 Rafael Del Valle-Leon 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 Dolmary Colon Board of Director 3.00 X 0 0 0 Osiris Torres Board of Director 3.00 X 0 0 0 Hernan Vera Board of Director 3.00 X 0 0 0 392249 0 0 0 true false true Global Contractors LLC 51 Hostos Ave ST 102 Ponce PR 00717 Housing rehabilitation 100253 0 0 0 0 0 0 1932789 0 1932789 Mortgage interest and fees 67165 67165 0 Credit report 25 25 Reverse Mortgage Orientation 125 125 67315 Team Sosa, Corp - reimbursement 2312 2312 2312 2002416 69627 0 0 298577 290578 7999 1059572 939598 119974 116305 100551 15754 39857 39857 8740 8740 11250 11250 163250 163250 13369 12101 1268 17114 12598 4516 18748 18748 33624 9256 24368 1381 1381 7450 7450 21557 8661 12896 Community activities 331043 329767 1276 Provision for doubtful receivables 71460 71460 Dues and subscriptions 15128 391 13737 1000 Equipment rental 9745 4407 5338 27491 4097 23394 2265661 1876636 388025 1000 688038 442981 2000703 1911087 488871 182728 310037 306143 259484 308151 3258262 2968362 82531 94234 39247 889 0 121778 95123 X 2575193 2311948 561291 561291 0 0 0 0 0 0 3136484 2873239 3258262 2968362 -263245 X true true true true true X 0 874949 1177694 2485077 2345190 1932789 8815699 74696 83817 78810 96083 67315 400721 668 668 949645 1261511 2564555 2441273 2000104 9217088 0 0 0 9217088 0 0 0 0 0 0 0 0 0 2312 2312 949645 1261511 2564555 2441273 2002416 9219400 0.99970 1.00000 0.00000 0.00000 X Part III, line 12 Reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 86014 131661 217675 152800 124667 28133 118396 58061 60335 306143 2002416 0 2002416 0 2002416 2265661 0 2265661 0 2265661 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 164443 164443 Part V, Line 14b Ponce NHS does not received any payments for indoor tanning services during the tax year Part V, Line 3b Ponce NHS doesn't have unrelated business gross income. Part VI, Line 11b The process after finalizing the tax form consists of a meeting with the executive director, the board treasurer and the finance committee to discuss, clarify doubts and questions from the officers, give consent and submit the tax form. Part VI, Line 12c The organization regularly and consistently monitors and enforces compliance with this policy through oversight by the executive and finance committees, as well as through its annual external single audit. 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 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 its compliance structure, maintains a board of directors and has had active governance in place since 1995. However, management duties customarily performed by officers or key employees have not been delegated to a management company or other third party. We have a Notice with number CP211A approving our Form 8868 dated March 24, 2025 with an extension to file the return until August 15, 2025.