Nonprofit · EIN 74-2444724
NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC
Tax-exempt · CARRIZO SPGS, TX 78834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,662,796 | $613,242 | $1,049,554 | $3,783,365 | $1,633,398 | $2,149,967 |
| December 31, 2023 | 990 | $645,617 | $634,227 | $11,390 | $2,701,231 | $1,779,809 | $921,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $879,405
- Investment income
- $0
- Other revenue
- $783,391
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $83,456
- Salaries, compensation and benefits (total)
- $188,982
- Professional fundraising fees
- $0
- Legal fees
- $28,188
- Occupancy
- $20,575
- Travel
- $2,926
- Program services (functional)
- $312,033
- Management and general (functional)
- $301,209
Balance sheet and other
- Total assets, start of year
- $2,701,231
- Total assets, end of year
- $3,783,365
- Total liabilities, end of year
- $1,633,398
- Net assets, end of year
- $2,149,967
- Land, buildings and equipment
- $848,004
- Net assets without donor restrictions
- $2,149,967
- Gross receipts
- $1,662,796
- Employees
- 3
- Year formed
- 1986
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENRIQUE MATA | PRESIDENT Trustee or director | 4 | $0 |
| ALFREDO CASTANEDA | VICE PRESIDENT Trustee or director | 2 | $0 |
| ELSA BETANCOURT | TREASURER Trustee or director | 2 | $0 |
| SONYA MOCTEZUMA | DIRECTOR Trustee or director | 2 | $0 |
| JOE GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| VERONICA GONZALEZ | SECRETARY Trustee or director | 2 | $0 |
| LISA JAIME | DIRECTOR Trustee or director | 4 | $0 |
| MANUEL ESTRADA JR | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANUAL ESTRADA JR | EXECUTIVE DIRECTOR Officer | 40 | $69,000 |
| ENRIQUE MATA | PRESIDENT Trustee or director | 4 | $0 |
| ELSA BETANCOURT | TREASURER Trustee or director | 2 | $0 |
| ALFREDO CASTANEDA | VICE-PRESIDENT Trustee or director | 2 | $0 |
| MARIANO GARCIA | MEMBER Trustee or director | 2 | $0 |
| LISA JAIME | MEMBER Trustee or director | 4 | $0 |
| JOE GARCIA | MEMBER Trustee or director | 2 | $0 |
| VERONICA GONZALEZ | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 301 PENA ST, CARRIZO SPGS, TX 78834-3261
- In care of
- % MANUEL ESTRADA JR
- Signed the 990
- MANUEL ESTRADA JR, EXECUTIVE DIRECTOR
- Phone
- (830) 876-5295
- Return prepared by
- JMS CPAs PLLC
Mission
ECONOMIC AND HOUSING REVITALIZATION OF THE COMMUNITY.
Program accomplishments
- NEW CONSTRUCTION EXPENSES CONSISTED OF COMMERCIAL CONSTRUCTION PROJECT.Expenses $217,973 · revenue $552,918
- MANAGED PROPERTY CONSISTING OF OFFICE SPACE RENTED TO NON-PROFIT AND GOVERNMENT ORGANIZATIONS AND RENTALS OF APARTMENTS TO QUALIFYING LOW-INCOME INDIVIDUALS.Expenses $73,277 · revenue $1,072,330
- MANAGED PERSONAL AND SMALL BUSINESS RELENDING PROGRAM.Expenses $20,783 · revenue $29,052
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
- 74-2444724
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,783,365
- Income (IRS master file)
- $1,662,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,662,796 | $613,242 | $3,783,365 | XML |
| 990 | December 2023 | $645,617 | $634,227 | $2,701,231 | XML |
| 990 | December 2022 | $813,497 | $843,872 | $2,811,704 | IRS |
| 990 | December 2021 | $671,043 | $617,839 | $2,733,533 | 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 74-2444724).
Questions about NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC
- What is the EIN of NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC?
- The employer identification number (EIN) of NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC is 74-2444724.
- Is NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC 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 SERVICES OF DIMMIT COUNTY INC 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 HOUSING SERVICES OF DIMMIT COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,662,796, expenses of $613,242 and total assets of $3,783,365 at year end.
Other nonprofits in CARRIZO SPGS
- DIMMIT REGIONAL HOSPITAL EIN 26-3091251 · last filed 990 for 2025
- KIDS ARE FIRST EIN 27-4661034 · last filed 990 for 2025
- WINTERGARDEN WOMENS SHELTER INC EIN 74-2729862 · last filed 990 for 2024
- CARRIZO HILL WATER SUPPLY CORP EIN 74-2833482 · last filed 990 for 2025
- COMMUNITY SERVICES AGENCY OF SOUTH TEXAS INC EIN 74-1508183 · last filed 990 for 2023
- DIMMIT COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATES INC EIN 74-1949225 · last filed 990 for 2025
- CARRIZO BRIGHT FUTURE LEARNING INC EIN 83-2389766 · last filed 990 for 2024
- ANDERSON HOUSE PREGNANCY RESOURCE CENTER EIN 81-1148156 · last filed 990-EZ for 2025
All nonprofits in CARRIZO SPGS · Texas · Housing and shelter