Nonprofit · EIN 76-0377117
NEIGHBORHOOD RECOVERY COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · HOUSTON, TX 77004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,206,701 | $3,095,900 | -$889,199 | $7,771,146 | $3,378,719 | $4,392,427 |
| December 31, 2024 | 990 | $2,726,885 | $3,329,029 | -$602,144 | $9,036,932 | $3,755,306 | $5,281,626 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHARLES | EXEC DIRECTOR Key employee | 35 | $132,000 |
| T DEON WARNER | PRESIDENT Trustee or director | 4 | $0 |
| DREW MASTERSON | VICE PRESIDENT Trustee or director | 2 | $0 |
| SHARON OWENS | SECRETARY Trustee or director | 2 | $0 |
| C C LEE | TREASURER Trustee or director | 2 | $0 |
| M TODD TRIGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL TREJO | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE OTCHERE | BOARD MEMBER Trustee or director | 1 | $0 |
| JUANITA CAUSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL DINARDO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHARLES | EXEC DIRECTOR Key employee | 35 | $132,000 |
| T DEON WARNER | PRESIDENT Trustee or director | 4 | $0 |
| DREW MASTERSON | VICE PRESIDENT Trustee or director | 2 | $0 |
| SHARON OWENS | SECRETARY Trustee or director | 2 | $0 |
| C C LEE | TREASURER Trustee or director | 2 | $0 |
| M TODD TRIGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL TREJO | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE OTCHERE | BOARD MEMBER Trustee or director | 1 | $0 |
| JUANITA CAUSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL DINARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA CHAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CHARLES | EXEC DIRECTOR Key employee | 35 | $132,000 |
| T DEON WARNER | PRESIDENT Trustee or director | 4 | $0 |
| DREW MASTERSON | VICE PRESIDENT Trustee or director | 2 | $0 |
| SHARON OWENS | SECRETARY Trustee or director | 2 | $0 |
| C C LEE | TREASURER Trustee or director | 2 | $0 |
| M TODD TRIGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL TREJO | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE OTCHERE | BOARD MEMBER Trustee or director | 1 | $0 |
| JUANITA CAUSEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL DINARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA CHAR | BOARD 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
Program accomplishments
- THE ORGANIZATION PARTICIPATED IN PROVIDING AFFORDABLE HOUSING FOR LOWExpenses $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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,206,701 | $3,095,900 | $7,771,146 | XML |
| 990 | December 2024 | $2,726,885 | $3,329,029 | $9,036,932 | XML |
| 990 | December 2023 | $3,923,558 | $3,123,993 | $9,345,204 | XML |
| 990 | December 2022 | $2,614,847 | $2,902,330 | $10,663,842 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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