Nonprofit · EIN 52-1142988
NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
Tax-exempt · TEMPLE, TX 76504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $248,247 | $167,640 | $80,607 | $4,342,971 | $936,063 | $3,406,908 |
| December 31, 2023 | 990 | $187,723 | $140,593 | $47,130 | $4,410,914 | $1,042,613 | $3,368,301 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $248,247
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $154,837
- Management and general (functional)
- $12,803
Balance sheet and other
- Total assets, start of year
- $4,410,914
- Total assets, end of year
- $4,342,971
- Total liabilities, end of year
- $936,063
- Net assets, end of year
- $3,406,908
- Net assets without donor restrictions
- $3,406,908
- Gross receipts
- $248,247
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- DC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A CARLISI | CEO/CHAIRMAN Trustee or director, Officer | 5 | $600 |
| DAVID P COLE | COO/SECRETARY Trustee or director, Officer | 5 | $600 |
| J MARTIN CORLETTA | DIRECTOR Trustee or director | 0.8 | $600 |
| MICHAEL E JOHNSON | DIRECTOR Trustee or director | 0.8 | $600 |
| ALLISON KALILL | DIRECTOR Trustee or director | 0.8 | $600 |
| MARGARET MCFARLAND | DIRECTOR Trustee or director | 0.8 | $600 |
| ASHLEY MARSHALL | DIRECTOR Trustee or director | 0.8 | $300 |
| ROBERT F NIELSEN | DIRECTOR Trustee or director | 0.8 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN A CARLISI | CEO/CHAIRMAN Trustee or director, Officer | 5 | $250 |
| DAVID P COLE | COO/SECRETARY Trustee or director, Officer | 5 | $250 |
| J MARTIN CORLETTA | DIRECTOR Trustee or director | 0.8 | $250 |
| MICHAEL E JOHNSON | DIRECTOR Trustee or director | 0.8 | $250 |
| ALLISON KALILL | DIRECTOR Trustee or director | 0.8 | $250 |
| MARGARET MCFARLAND | DIRECTOR Trustee or director | 0.8 | $250 |
| ROBERT F NIELSEN | DIRECTOR Trustee or director | 0.8 | $250 |
| ASHLEY MARSHALL | DIRECTOR Trustee or director | 0.8 | $250 |
Address and contacts
- Address (IRS master file)
- 1610 S 31ST ST STE 201, TEMPLE, TX 76504-6726
- In care of
- % 1610 SOUTH 31ST ST
- Principal officer (990 for 2024)
- DAVID P COLE, 1610 S 31ST ST STE 201, TEMPLE, TX 76504
- Signed the 990
- DAVID P COLE, EXECUTIVE VICE PRESIDENT
- Phone
- (254) 773-7766
- Website
- WWW.N-D-C.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
DEV/REDEV OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
Program accomplishments
- PROVIDE LOW-INCOME FAMILIES AND SENIORS WITH AFFORDABLE RENTAL HOUSING. ALSO, PROVIDE SINGLE-FAMILY HOUSING TO WORKING CLASS FAMILIES.Expenses $154,837 · revenue $248,247
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1142988
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,342,971
- Income (IRS master file)
- $248,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $248,247 | $167,640 | $4,342,971 | XML |
| 990 | December 2023 | $187,723 | $140,593 | $4,410,914 | XML |
| 990 | December 2022 | $607,865 | $198,803 | $4,452,838 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 52-1142988).
Questions about NEIGHBORHOOD DEVELOPMENT COLLABORATIVE
- What is the EIN of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE?
- The employer identification number (EIN) of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE is 52-1142988.
- Is NEIGHBORHOOD DEVELOPMENT COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NEIGHBORHOOD DEVELOPMENT COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD DEVELOPMENT COLLABORATIVE 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 DEVELOPMENT COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIGHBORHOOD DEVELOPMENT COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names DAVID P COLE.
- Who are the officers and directors of NEIGHBORHOOD DEVELOPMENT COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 7 received compensation from the organization, the highest $600 (JOHN A CARLISI, CEO/CHAIRMAN).
- How much revenue does NEIGHBORHOOD DEVELOPMENT COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $248,247, expenses of $167,640 and total assets of $4,342,971 at year end.
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