Skip to main content

Nonprofit · EIN 83-0980271

NEURODIVERSE COMMUNITY HOLDINGS INC

Tax-exempt · CROSS ROADS, TX 76227

Financials

$270K$71K2023$270K$79K2024
Revenue Expenses · by fiscal year end
Financials of NEURODIVERSE COMMUNITY HOLDINGS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$270,201$78,987$191,214$2,485,121$60,668$2,424,453
December 31, 2023990$270,346$71,050$199,296$2,298,357$65,118$2,233,239
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$258,319
Investment income
$6,137
Other revenue
$5,745

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,050
Occupancy
$71,650
Program services (functional)
$73,700
Management and general (functional)
$5,287

Balance sheet and other

Total assets, start of year
$2,298,357
Total assets, end of year
$2,485,121
Total liabilities, end of year
$60,668
Net assets, end of year
$2,424,453
Land, buildings and equipment
$1,395,000
Net assets without donor restrictions
$2,424,453
Gross receipts
$270,201
Employees
0
Volunteers
2
Year formed
2018
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DEBRA CAUDY MDPRESIDENT
Trustee or director, Officer
5$0$100,000$14,299
DOUGLAS J BARTEKDIRECTOR
Trustee or director
1$0$0$0
PETER YEEDADIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DEBRA CAUDY MDPRESIDENT
Trustee or director, Officer
5$0$56,683$12,204
CLAY HEIGHTENDIRECTOR
Trustee or director
1$0$0$0
LISA STICKNEYDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
3000 MOSELEY RD, CROSS ROADS, TX 76227-8025
In care of
% DEBRA CAUDY
Principal officer (990 for 2024)
DEBRA CAUDY, 3000 MOSELEY ROAD, CROSS ROADS, TX 76227
Signed the 990
DEBRA CAUDY, PRESIDENT
Phone
(214) 550-8831
Return prepared by
BRUCE E BERNSTIEN & ASSOCIATES

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE AND DYNAMIC SUPPORTED LIVING COMMUNITY WHERE ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES WILL LIVE AND BE SUPPORTED ENABLING THEM TO HAVE SUCCESS IN THEIR LIVES.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A HOUSING COMMUNITY FOR ADULTS WITH AUTISM AND OTHER NEURODIVERSITIES.
    Expenses $73,700 · revenue $264,064

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0980271
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,485,121
Income (IRS master file)
$270,201

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$270,201$78,987$2,485,121XML
990December 2023$270,346$71,050$2,298,357XML
990December 2022$232,668$75,472$2,096,681IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 83-0980271).

Questions about NEURODIVERSE COMMUNITY HOLDINGS INC

What is the EIN of NEURODIVERSE COMMUNITY HOLDINGS INC?
The employer identification number (EIN) of NEURODIVERSE COMMUNITY HOLDINGS INC is 83-0980271.
Is NEURODIVERSE COMMUNITY HOLDINGS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
Are donations to NEURODIVERSE COMMUNITY HOLDINGS INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEURODIVERSE COMMUNITY HOLDINGS 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 NEURODIVERSE COMMUNITY HOLDINGS 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 NEURODIVERSE COMMUNITY HOLDINGS INC 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 NEURODIVERSE COMMUNITY HOLDINGS INC?
The 990 for the year ended December 31, 2024 names DEBRA CAUDY.
Who are the officers and directors of NEURODIVERSE COMMUNITY HOLDINGS INC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does NEURODIVERSE COMMUNITY HOLDINGS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $270,201, expenses of $78,987 and total assets of $2,485,121 at year end.

Other nonprofits in CROSS ROADS

All nonprofits in CROSS ROADS · Texas · Community improvement and capacity building