Nonprofit · EIN 75-1739178
NORTHRIDGE RETIREMENT CENTER INC
Tax-exempt · LAMESA, TX 79331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $505,395 | $355,152 | $150,243 | $540,608 | $807,679 | -$267,071 |
| September 30, 2024 | 990 | $375,025 | $358,380 | $16,645 | $463,308 | $880,622 | -$417,314 |
| September 30, 2023 | 990 | $358,329 | $335,432 | $22,897 | $490,116 | $924,075 | -$433,959 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $505,049
- Investment income
- $346
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,222
- Salaries, compensation and benefits (total)
- $103,046
- Professional fundraising fees
- $0
- Accounting fees
- $6,500
- Occupancy
- $92,187
- Travel
- $782
- Program services (functional)
- $348,652
- Management and general (functional)
- $6,500
Balance sheet and other
- Total assets, start of year
- $463,308
- Total assets, end of year
- $540,608
- Total liabilities, end of year
- $807,679
- Net assets, end of year
- -$267,071
- Land, buildings and equipment
- $280,390
- Net assets without donor restrictions
- -$267,071
- Gross receipts
- $505,395
- Employees
- 5
- Year formed
- 1983
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDA BARRERA | DIRECTOR Trustee or director | 2 | $0 |
| RUSSELL CASSELBERRY | DIRECTOR Trustee or director | 2 | $0 |
| ALDA MORENO | DIRECTOR Trustee or director | 2 | $0 |
| JEANIE NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JIM NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| SUE RANDALL | DIRECTOR Trustee or director | 2 | $0 |
| RUSSEL SKILES | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY VIDAL | DIRECTOR Trustee or director | 2 | $0 |
| DWAINE BROWN | CHAIRMAN Officer | 2 | $0 |
| BARBARA GRUBEN | TREASURER Officer | 2 | $0 |
| VICKI WINFORD | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDA BARRERA | DIRECTOR Trustee or director | 2 | $0 |
| RUSSELL CASSELBERRY | DIRECTOR Trustee or director | 2 | $0 |
| ALDA MORENO | DIRECTOR Trustee or director | 2 | $0 |
| JEANIE NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JIM NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| SUE RANDALL | DIRECTOR Trustee or director | 2 | $0 |
| RUSSEL SKILES | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY VIDAL | DIRECTOR Trustee or director | 2 | $0 |
| DWAINE BROWN | CHAIRMAN Officer | 2 | $0 |
| BARBARA GRUBEN | TREASURER Officer | 2 | $0 |
| VICKI WINFORD | SECRETARY Officer | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDA BARRERA | DIRECTOR Trustee or director | 2 | $0 |
| RUSSELL CASSELBERRY | DIRECTOR Trustee or director | 2 | $0 |
| ALDA MORENO | DIRECTOR Trustee or director | 2 | $0 |
| JEANIE NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| JIM NORRIS | DIRECTOR Trustee or director | 2 | $0 |
| SUE RANDALL | DIRECTOR Trustee or director | 2 | $0 |
| RUSSEL SKILES | DIRECTOR Trustee or director | 2 | $0 |
| TAMMY VIDAL | DIRECTOR Trustee or director | 2 | $0 |
| DWAINE BROWN | CHAIRMAN Officer | 2 | $0 |
| BARBARA GRUBEN | TREASURER Officer | 2 | $0 |
| VICKI WINFORD | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 NE 27TH STREET, LAMESA, TX 79331-2733
- Principal officer (990 for 2024)
- DWAINE BROWN, 2304 S HWY 137, LAMESA, TX 79331
- Signed the 990
- DWAINE BROWN, CHAIRMAN
- Phone
- (806) 872-9255
- Return prepared by
- DAVIS RAY & CO PC
Mission
OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXAS.
Program accomplishments
- OPERATE AND PROVIDE A 50 UNIT LOW-INCOME HOUSING FACILITY FOR ELDERLY AND LOW-INCOME INDIVIDUALS IN LAMESA, TEXASExpenses $348,652 · revenue $505,049
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
- 75-1739178
- 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
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $540,608
- Income (IRS master file)
- $505,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $505,395 | $355,152 | $540,608 | XML |
| 990 | September 2024 | $375,025 | $358,380 | $463,308 | XML |
| 990 | September 2023 | $358,329 | $335,432 | $490,116 | XML |
| 990 | September 2022 | $426,103 | $398,464 | $577,749 | 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 75-1739178).
Questions about NORTHRIDGE RETIREMENT CENTER INC
- What is the EIN of NORTHRIDGE RETIREMENT CENTER INC?
- The employer identification number (EIN) of NORTHRIDGE RETIREMENT CENTER INC is 75-1739178.
- Is NORTHRIDGE RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHRIDGE RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHRIDGE RETIREMENT CENTER 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 NORTHRIDGE RETIREMENT CENTER INC 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 NORTHRIDGE RETIREMENT CENTER INC 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 NORTHRIDGE RETIREMENT CENTER INC?
- The 990 for the year ended September 30, 2025 names DWAINE BROWN.
- Who are the officers and directors of NORTHRIDGE RETIREMENT CENTER INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHRIDGE RETIREMENT CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $505,395, expenses of $355,152 and total assets of $540,608 at year end.
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