Nonprofit · EIN 59-2203965
NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION
Also known as NHDC
Tax-exempt · GAINESVILLE, FL 32601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,638,707 | $1,828,829 | -$190,122 | $8,500,942 | $285,277 | $8,215,665 |
| September 30, 2024 | 990 (amended) | $1,672,555 | $1,387,888 | $284,667 | $8,781,197 | $375,410 | $8,405,787 |
| September 30, 2023 | 990 | $2,203,372 | $1,320,098 | $883,274 | $7,797,721 | $227,180 | $7,570,541 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,357,639
- of which government grants
- $1,119,566
- Program service revenue
- $483,808
- Investment income
- $6,299
- Net income from sales of inventory
- -$209,039
- Other revenue
- -$209,039
Expenses
- Grants and similar amounts paid
- $464,719
- Compensation of officers, directors and key employees
- $291,021
- Other salaries and wages
- $318,366
- Salaries, compensation and benefits (total)
- $699,644
- Professional fundraising fees
- $0
- Legal fees
- $3,143
- Accounting fees
- $25,450
- Occupancy
- $26,977
- Travel
- $27,807
- Depreciation
- $95,007
- Program services (functional)
- $1,462,911
- Management and general (functional)
- $240,489
- Fundraising (functional)
- $125,429
Balance sheet and other
- Total assets, start of year
- $8,781,197
- Total assets, end of year
- $8,500,942
- Total liabilities, end of year
- $285,277
- Net assets, end of year
- $8,215,665
- Land, buildings and equipment
- $3,752,174
- Net assets without donor restrictions
- $6,765,970
- Net assets with donor restrictions
- $1,449,695
- Gross receipts
- $3,804,996
- Employees
- 9
- Volunteers
- 14
- Year formed
- 1982
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| P Andre Parchment | Executive Director Officer | 40 | $104,251 | $8,115 |
| Cheryl Beardsley | Chief Financial Officer Officer | 40 | $66,007 | $16,147 |
| Janice Crews | Chief Operating Officer Officer | 40 | $61,962 | $10,413 |
| Henry Scherwin | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Jose Moreno | Board Member Trustee or director | 1 | $0 | $0 |
| Janelle Profant | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Quigley | Board Member Trustee or director | 1 | $0 | $0 |
| Tracey Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Malcolm Kiner | Board Member Trustee or director | 1 | $0 | $0 |
| Charles Harris | Board Member Trustee or director | 1 | $0 | $0 |
| Paul Haven | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Fred Schilffarth | President Trustee or director, Officer | 1 | $0 | $0 |
| Helen Warren | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| James Swift | Vice President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cheryl Beardsley | CFO Officer | 40 | $79,638 | $16,375 |
| P Andre Parchment | Executive Director Officer | 40 | $59,264 | $4,773 |
| Helen Warren | Board Member Trustee or director | 1 | $0 | $0 |
| Brittani Powell | Board Member Trustee or director | 1 | $0 | $0 |
| James Swift | Board Member Trustee or director | 1 | $0 | $0 |
| Tracey Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Malcolm Kiner | Board Member Trustee or director | 1 | $0 | $0 |
| Henry Scherwin | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Quigley | Board Member Trustee or director | 1 | $0 | $0 |
| Paul Haven | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Fred Schilffarth | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Janelle Profant | President Trustee or director, Officer | 1 | $0 | $0 |
| Jose Moreno | Vice President Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cheryl Beardsley | CFO Officer | 40 | $70,638 | $20,361 |
| Brittani Powell | Board Member Trustee or director | 1 | $0 | $0 |
| Jeff Quigley | Board Member Trustee or director | 1 | $0 | $0 |
| Helen Warren | Board Member Trustee or director | 1 | $0 | $0 |
| Scherwin Henry | Board Member Trustee or director | 1 | $0 | $0 |
| Anthony Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Fred Schilffarth | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jose Moreno | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Paul Haven | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Janelle Profant | President Trustee or director, Officer | 1 | $0 | $0 |
| P Andre Parchment | Executive Director Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 633 NW 8TH AVE, GAINESVILLE, FL 32601-5074
- In care of
- % ANDRE PARCHMENT
- Principal officer (990 for 2024)
- Fred Schilffarth, 633 NW 8th Avenue, Gainesville, FL 32601
- Signed the 990
- ANDRE PARCHMENT, Executive Director
- Phone
- (352) 380-9119
- Website
- www.gnhdc.org
- Return prepared by
- Kattell and Company PL
Mission
The Organizations mission is to improve quality of life and economic opportunities by providing services that will address identified community needs. The primary focus is to increase access to quality, affordable, sustainable housing for low income families.
Program accomplishments
- NHDC CARES functions as an intervention program providing direct housing assistance, supportive services, and case coordination for households experiencing housing instability, including those facing eviction, loss of housing, or utility disruptions. NHDC CARES supports NHDCs mission by stabilizing households during crisis and intentionally wrapping clients back into NHDCs broader program models once stability is achieved. This includes coordination with NHDCs homeownership preservation and promotion programs, where HUD-certified housing counselors meet with stabilized clients to evaluate readiness and provide coaching on short-term financial recovery and long-term housing sustainability goals.Expenses $507,461 · grants $458,768
- Housing Development. The Corporation builds new homes and rehabilitates existing homes that are made available for sale to first-time home buyers.Expenses $338,887 · grants $2,951 · revenue $12,376
- Housing Rentals. The Corporation maintains an inventory of single family rental properties that are available for households who aspire to become home purchasers and provides them with on-going counseling support that is intended to assist them to become mortgage ready for eventual home ownership. The Corporation manages properties that are owned solely by the Corporation. In addition, the rental portfolio consists of properties provided through the Alachua and Clay County Neighborhood Stabilization Programs. After the 15-year affordability period, the title to these properties will be transferred to the Corporation.Expenses $322,668 · revenue $455,558
- Home Ownership Preservation. The Corporation supports participants in preserving their mortgage through tough economic times. The Corporation provides intensive mortgage delinquency and foreclosure intervention counseling for home owners in financial distress. The Corporation also performs home repair assistance to very-low and lower income owner-occupant households in Alachua County. The program focusses on providing emergency home repairs such as roof, plumbing, electrical, HVAC systems and accessibiity issues.Expenses $172,032
- Home Ownership Promotion. The Corporation actively promotes home ownership using the Financial Fitness Program and the Pre-Purchase Home Buyer Education Seminar. The Financial Fitness Program is an eight hour course consisting of four instructional segments that focus on 1) basic money matters, 2) budgeting, 3) credit repair, and 4) other financial topics. The class is intended for households that have a dream of home ownership but have credit or financial obstacles. The course is generally facilitated off-site through a partnership relationship with affiliate social service organizations and church groups.The Pre-Purchase Home Buyer Education Seminar is designed to educate participants on the home purchase process.Expenses $121,863 · grants $3,000 · revenue $15,874
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2203965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L82)
- Assets (IRS master file)
- $8,500,942
- Income (IRS master file)
- $3,804,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,638,707 | $1,828,829 | $8,500,942 | XML |
| 990 | September 2024 | $1,672,555 | $1,383,094 | $8,235,412 | XML |
| 990 | September 2023 | $2,203,372 | $1,320,098 | $7,797,721 | XML |
| 990 | September 2022 | $1,650,603 | $1,209,731 | $6,914,006 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2203965).
Questions about NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION
- What is the EIN of NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION is 59-2203965.
- Is NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 names Fred Schilffarth.
- Who are the officers and directors of NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $104,251 (P Andre Parchment, Executive Director).
- How much revenue does NEIGHBORHOOD HOUSING AND DEVELOPMENT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,638,707, expenses of $1,828,829 and total assets of $8,500,942 at year end.
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All nonprofits in GAINESVILLE · Florida · Housing and shelter