Nonprofit · EIN 33-1027073
HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · HOUSTON, TX 77093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,746 | $122,630 | $224,116 | $335,823 | $0 | $335,823 |
| December 31, 2024 | 990-EZ (amended) | $66,396 | $44,499 | $21,897 | $111,707 | $0 | $111,707 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $346,746
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Other salaries and wages
- $33,569
- Salaries, compensation and benefits (total)
- $43,569
- Professional fundraising fees
- $0
- Legal fees
- $2,364
- Occupancy
- $30,149
- Travel
- $29
- Program services (functional)
- $95,274
- Management and general (functional)
- $27,356
Balance sheet and other
- Total assets, start of year
- $111,707
- Total assets, end of year
- $335,823
- Total liabilities, end of year
- $0
- Net assets, end of year
- $335,823
- Net assets without donor restrictions
- $335,823
- Gross receipts
- $346,746
- Employees
- 0
- Volunteers
- 150
- Year formed
- 2002
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CRYSTAL SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARIA MONTES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | PRESIDENT | 20 | $0 |
| CRYSTAL SMITH | SECRETARY | 1 | $0 |
| MARIA MONTES | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9126 JENSEN DR, HOUSTON, TX 77093-6930
- In care of
- % DAVID L SMITH
- Mailing address (990-N for 2023)
- 9126 JENSEN DR, HOUSTON TX 77093
- Principal officer (990 for 2025)
- DAVID SMITH, 9126 JENSEN DR, Houston, TX 77093
- Principal officer (990-N for 2023)
- DAVID SMITH, 9126 JENSEN DR, HOUSTON TX 77093
- Signed the 990
- DAVID L SMITH, PRESIDENT
- Phone
- (713) 697-0933
- Website
- HOUSTONNECDC.ORG
- Return prepared by
- K Williams CPA
Mission
PROMOTE SUSTAINABLE REVITALIZATION
Program accomplishments
- WE COMPLETED RENOVATIONS FOR A NEW OFFICE MEETING SPACE INCLUDING CONSTRUCTION. A/C AND FURNISHINGS. WE PROVIDED 22 SENIORS WITH THE TABLETS, TRAINING MANUALS AND EDUCATIONAL MATERIALS TO EXPAND THEIR KNOOWLEDGE ON TECHNOLOGY OPERATIONS. THEY WERE PROVIDED TWO MEALS EACH DAY.Expenses $74,773
- THE JENSEN JUBILEE IS A FREE COMMUNITY EVENT THAT PROVIDES RESOURCES TO THE UNDERSERVED COMMUNITY.Expenses $19,325
- PROVIDED HEALTHY EATING AND COOKING CLASSES TO OVER 350 SENIORS AGE 60 PLUS. OFFERED MEDICARE EDUCATION COURSES TO INCREASE HEALTH PROGRAM KNOWLEDGE. CONDUCTED COMMUNITY OUTINGS TO REINFORCE PRACTICAL HEALTY EATING HABITS IN REAL WORLD SETTINGS.Expenses $1,176
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 33-1027073
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $335,823
- Income (IRS master file)
- $346,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,746 | $122,630 | $335,823 | IRS |
| 990-EZ | December 2024 | $66,396 | $44,499 | $111,707 | IRS |
| 990-N for 2023 Officer: DAVID SMITH | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DAVID SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: DAVID SMITH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DAVID SMITH | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-1027073).
Questions about HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION is 33-1027073.
- Is HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSTON NORTHEAST COMMUNITY 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 HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names DAVID SMITH.
- Who are the officers and directors of HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOUSTON NORTHEAST COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,746, expenses of $122,630 and total assets of $335,823 at year end.
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