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Nonprofit · EIN 76-0377117

NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · HOUSTON, TX 77004

Financials

$3.9M$3.1M2023$2.7M$3.3M2024$2.2M$3.1M2025
Revenue Expenses · by fiscal year end
Financials of NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,206,701$3,095,900-$889,199$7,771,146$3,378,719$4,392,427
December 31, 2024990$2,726,885$3,329,029-$602,144$9,036,932$3,755,306$5,281,626
December 31, 2023990$3,923,558$3,123,993$799,565$9,345,204$3,461,434$5,883,770
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$333,692
of which government grants
$207,148
Program service revenue
$1,786,114
Investment income
$86,895
Net gain from sales of assets
$57,425
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$132,000
Other salaries and wages
$629,294
Salaries, compensation and benefits (total)
$854,527
Professional fundraising fees
$0
Accounting fees
$12,110
Occupancy
$864,932
Depreciation
$127,879
Program services (functional)
$2,810,878
Management and general (functional)
$222,104
Fundraising (functional)
$62,918

Balance sheet and other

Total assets, start of year
$9,036,932
Total assets, end of year
$7,771,146
Total liabilities, end of year
$3,378,719
Net assets, end of year
$4,392,427
Land, buildings and equipment
$5,222,061
Net assets without donor restrictions
$2,585,234
Net assets with donor restrictions
$1,807,193
Gross receipts
$2,269,643
Employees
7
Year formed
1991
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.

NameTitleHours / weekCompensation
PAUL CHARLESEXEC DIRECTOR
Key employee
35$132,000
T DEON WARNERPRESIDENT
Trustee or director
4$0
DREW MASTERSONVICE PRESIDENT
Trustee or director
2$0
SHARON OWENSSECRETARY
Trustee or director
2$0
C C LEETREASURER
Trustee or director
2$0
M TODD TRIGGSBOARD MEMBER
Trustee or director
1$0
MICHAEL TREJOBOARD MEMBER
Trustee or director
1$0
ALICE OTCHEREBOARD MEMBER
Trustee or director
1$0
JUANITA CAUSEYBOARD MEMBER
Trustee or director
1$0
DANIEL DINARDOBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
PAUL CHARLESEXEC DIRECTOR
Key employee
35$132,000
T DEON WARNERPRESIDENT
Trustee or director
4$0
DREW MASTERSONVICE PRESIDENT
Trustee or director
2$0
SHARON OWENSSECRETARY
Trustee or director
2$0
C C LEETREASURER
Trustee or director
2$0
M TODD TRIGGSBOARD MEMBER
Trustee or director
1$0
MICHAEL TREJOBOARD MEMBER
Trustee or director
1$0
ALICE OTCHEREBOARD MEMBER
Trustee or director
1$0
JUANITA CAUSEYBOARD MEMBER
Trustee or director
1$0
DANIEL DINARDOBOARD MEMBER
Trustee or director
1$0
CHRISTINA CHARBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
PAUL CHARLESEXEC DIRECTOR
Key employee
35$132,000
T DEON WARNERPRESIDENT
Trustee or director
4$0
DREW MASTERSONVICE PRESIDENT
Trustee or director
2$0
SHARON OWENSSECRETARY
Trustee or director
2$0
C C LEETREASURER
Trustee or director
2$0
M TODD TRIGGSBOARD MEMBER
Trustee or director
1$0
MICHAEL TREJOBOARD MEMBER
Trustee or director
1$0
ALICE OTCHEREBOARD MEMBER
Trustee or director
1$0
JUANITA CAUSEYBOARD MEMBER
Trustee or director
1$0
DANIEL DINARDOBOARD MEMBER
Trustee or director
1$0
CHRISTINA CHARBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5445 ALMEDA RD STE 505, HOUSTON, TX 77004-7450
Principal officer (990 for 2025)
DEON WARNER, 5445 ALMEDA RD STE 505, Houston, TX 77004
Signed the 990
PAUL CHARLES, EXECUTIVE DIRECTOR
Phone
(713) 520-5232
Return prepared by
SELWYN BLANCHARD CPA

Mission

COMMUNITY DEVELOPMENT

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PARTICIPATED IN PROVIDING AFFORDABLE HOUSING FOR LOW
    Expenses $2,810,878 · revenue $2,119,806

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0377117
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$7,771,146
Income (IRS master file)
$2,269,643

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,206,701$3,095,900$7,771,146XML
990December 2024$2,726,885$3,329,029$9,036,932XML
990December 2023$3,923,558$3,123,993$9,345,204XML
990December 2022$2,614,847$2,902,330$10,663,842IRS
990December 2021–––IRS
990December 2020–––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 76-0377117).

Questions about NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION is 76-0377117.
Is NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEIGHBORHOOD RECOVERY 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 NEIGHBORHOOD RECOVERY 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 NEIGHBORHOOD RECOVERY 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 NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2025 names DEON WARNER.
Who are the officers and directors of NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $132,000 (PAUL CHARLES, EXEC DIRECTOR).
How much revenue does NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,206,701, expenses of $3,095,900 and total assets of $7,771,146 at year end.

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