Civic Intelligence

Neighborhood Centers of CC

EIN 74-1143014 • 501(c)3 • Corpus Christi, TX

Profile

See schedule o - additional information

614 Horne RdCorpus Christi, TX 78416

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,499,923

Down $228,404 (-13%) from 2023

Liabilities

Up

$539,325

Up $20,894 (+4.0%) from 2023

Net Assets

Down

$960,598

Down $249,298 (-21%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$1,517,968

Down $134,947 (-8.2%) from 2023

Expenses

Down

$1,767,266

Down $74,525 (-4.0%) from 2023

Net Income

Down

-$249,298

Down $60,422 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $850,590Liabilities 2010: $22,694Net Assets 2010: $827,8962010Assets 2011: $913,764Liabilities 2011: $12,148Net Assets 2011: $901,6162011Assets 2012: $1,313,000Liabilities 2012: $4,599Net Assets 2012: $1,308,4012012Assets 2014: $1,241,368Liabilities 2014: $9,013Net Assets 2014: $1,232,3552014Assets 2015: $1,186,400Liabilities 2015: $8,166Net Assets 2015: $1,178,2342015Assets 2016: $1,057,828Liabilities 2016: $11,760Net Assets 2016: $1,046,0682016Assets 2017: $1,085,767Liabilities 2017: $15,417Net Assets 2017: $1,070,3502017Assets 2018: $1,048,614Liabilities 2018: $14,784Net Assets 2018: $1,033,8302018Assets 2019: $926,436Liabilities 2019: $15,325Net Assets 2019: $911,1112019Assets 2020: $1,413,939Liabilities 2020: $319,166Net Assets 2020: $1,094,7732020Assets 2021: $1,769,192Liabilities 2021: $519,157Net Assets 2021: $1,250,0352021Assets 2022: $1,923,090Liabilities 2022: $524,317Net Assets 2022: $1,398,7732022Assets 2023: $1,728,327Liabilities 2023: $518,431Net Assets 2023: $1,209,8962023Assets 2024: $1,499,923Liabilities 2024: $539,325Net Assets 2024: $960,5982024

Highlighted filing

2024

Assets$1,499,923
Liabilities$539,325
Net Assets$960,598
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $693,3452010Expenses 2011: $643,3802011Expenses 2012: $670,7592012Revenue 2014: $734,941Expenses 2014: $771,994Net Income 2014: -$37,0532014Revenue 2015: $827,062Expenses 2015: $881,183Net Income 2015: -$54,1212015Revenue 2016: $834,254Expenses 2016: $966,420Net Income 2016: -$132,1662016Revenue 2017: $1,045,008Expenses 2017: $1,020,729Net Income 2017: $24,2792017Revenue 2018: $1,095,614Expenses 2018: $1,132,134Net Income 2018: -$36,5202018Revenue 2019: $1,034,358Expenses 2019: $1,157,077Net Income 2019: -$122,7192019Revenue 2020: $1,300,629Expenses 2020: $1,102,141Net Income 2020: $198,4882020Revenue 2021: $1,377,574Expenses 2021: $1,222,313Net Income 2021: $155,2612021Revenue 2022: $1,759,732Expenses 2022: $1,610,994Net Income 2022: $148,7382022Revenue 2023: $1,652,915Expenses 2023: $1,841,791Net Income 2023: -$188,8762023Revenue 2024: $1,517,968Expenses 2024: $1,767,266Net Income 2024: -$249,2982024

Highlighted filing

2024

Revenue$1,517,968
Expenses$1,767,266
Net Income-$249,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,499,923
Liabilities
$539,325
Net assets
$960,598
Revenue
$1,517,968
Expenses
$1,767,266
Net income
-$249,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.96$1.52$1.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.21$1.65$1.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.40$1.76$1.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$1.38$1.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$1.30$1.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.03$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$1.10$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.05$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.83$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.83$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.73$0.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,517,968
Mission and Program Overview

Mission

See schedule o - additional information

Neighborhood center of corpus christi provide educatinal and recreational programs and social facilities for the improvement of living conditions of low-income groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,404$836,431▼ $20,973
Savings and Temporary Cash Investments$588,201$486,080▼ $102,121
Cash and Non-Interest-Bearing Accounts$208,336$102,704▼ $105,632
Accounts Receivable$52,452$51,922▼ $530
Prepaid Expenses and Deferred Charges$21,934$22,786▲ $852
Total Assets$1,728,327$1,499,923▼ $228,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$485,613▼ $14,387
Accounts Payable and Accrued Expenses$18,431$53,712▲ $35,281
Total Liabilities$518,431$539,325▲ $20,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,896$960,598▼ $249,298
Total Net Assets Fund Balance$1,209,896$960,598▼ $249,298
Total Liabilities and Net Assets / Fund Balance$1,728,327$1,499,923▼ $228,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,431$979,312-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cesar FloresPresident
Cheryl NavarreMember
Grady IsenseeMember
Israel GarciaMember
Juan GomezMember
Pete MelveMember
Ray GonzalezMember
Richard AlonzoMember
Richard RodriguezSecretary
Fino PalaciosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,155
Program Service Revenue
$1,143,673
Investment Income
$25,515
Other Revenue
$625
All Other Contributions
$146,373
Change in Net Assets
$-249,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,332
Other Expenses$520,934
Total Fundraising Expense$4,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,474$270,158-$1,080,632
Occupancy$113,265$6,742-$120,007
Payroll Taxes$66,825$22,275-$89,100
Current Officers, Directors, Trustees, and Key Employees$57,450$19,150-$76,600
Depreciation Depletion$63,741$7,082-$70,823
Fees for Services Accounting-$60,196-$60,196
Travel$22,646$5,281-$27,927
Other Expenses$5,347$16,042-$21,389
Interest-$15,027-$15,027
All Other Expenses$1,406$1,508$4,112$7,026
Conferences and Meetings$6,183--$6,183
Office Expenses$2,711--$2,711
Total Functional Expenses$1,322,029$441,125$4,112$1,767,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The full board of director, at a board meeting, review and approves the form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Annually, the board of directors reviews and aprroves the compensation of the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Centers of Cc
EIN
74-1143014
In Care Of
% CESAR FLORES
Phone
3618538881
Address
614 HORNE RD, Corpus Christi, TX 78416

Signing Officer

Name
Cesar Flores
Title
President
Phone
3618538881
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Formed
1926
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
10

Preparer

Firm
Ernest R Garza & Company Pc
Address
6102 AYERS ST ST 106, Corpus Christi, TX 78415
Preparer
Ernest R Garza CPA
Phone
3617230685
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated Suppliesand MaterialsLoss on Disposal of AssetsBook/Tax Depreciation -1Total -1”

Part XI response or note to any line in Part XI

“Donated supplies and materials 0 loss on disposal of assets 0 donated supplies and materials loss on disposal of assets 0 book/tax depreciation difference -1 total -1”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053712
IRS990/AccountsReceivableGrp/BOYAmt052452
IRS990/AccountsReceivableGrp/EOYAmt051922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD CENTER OF CORPUS CHRISTI PROVIDE EDUCATINAL AND RECREATIONAL PROGRAMS AND SOCIAL FACILITIES FOR THE IMPROVEMENT OF LIVING CONDITIONS OF LOW-INCOME GROUPS
IRS990/AllOtherContributionsAmt0146373
IRS990/AllOtherExpensesGrp/FundraisingAmt04112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01406
IRS990/AllOtherExpensesGrp/TotalAmt07026
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CESAR FLORES
IRS990/BooksInCareOfDetail/PhoneNum03618538881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 HORNE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208336
IRS990/CashNonInterestBearingGrp/EOYAmt0102704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06183
IRS990/ConferencesMeetingsGrp/TotalAmt06183
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025515
IRS990/CYOtherExpensesAmt0520934
IRS990/CYOtherRevenueAmt0625
IRS990/CYProgramServiceRevenueAmt01143673
IRS990/CYRevenuesLessExpensesAmt0-249298
IRS990/CYSalariesCompEmpBnftPaidAmt01246332
IRS990/CYTotalExpensesAmt01767266
IRS990/CYTotalFundraisingExpenseAmt04112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01517968
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063741
IRS990/DepreciationDepletionGrp/TotalAmt070823
IRS990/Desc0Day Care Services - Neighborhood Centers of Corpus Christi fulfills the parents need for an affordable high quality child care program which offers a developmentally appropriate curriculum to their children. We also promote positive parenting skills through educational and supportive services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01317917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060196
IRS990/FeesForServicesAccountingGrp/TotalAmt060196
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CESAR FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm2ISRAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GRADY ISENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE MELVE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL NAVARRE
IRS990/Form990PartVIISectionAGrp/PersonNm8FINO PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0190707
IRS990/GrantAmt0186612
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01517968
IRS990/GrossRentsGrp/RealAmt079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt015027
IRS990/InterestGrp/TotalAmt015027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0857404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836431
IRS990/LandBldgEquipCostOrOtherBssAmt01815743
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEIGHBORHOOD CENTER OF CORPUS CHRISTI PROVIDE EDUCATINAL AND RECREATIONAL PROGRAMS AND SOCIAL FACILITIES FOR THE IMPROVEMENT OF LIVING CONDITIONS OF LOW-INCOME GROUPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0485613
IRS990/NetAssetsOrFundBalancesBOYAmt01209896
IRS990/NetAssetsOrFundBalancesEOYAmt0960598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01209896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06742
IRS990/OccupancyGrp/ProgramServicesAmt0113265
IRS990/OccupancyGrp/TotalAmt0120007
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216042
IRS990/OtherExpensesGrp/ProgramServicesAmt0131182
IRS990/OtherExpensesGrp/ProgramServicesAmt124701
IRS990/OtherExpensesGrp/ProgramServicesAmt216098
IRS990/OtherExpensesGrp/ProgramServicesAmt35347
IRS990/OtherExpensesGrp/TotalAmt0140612
IRS990/OtherExpensesGrp/TotalAmt132935
IRS990/OtherExpensesGrp/TotalAmt216098
IRS990/OtherExpensesGrp/TotalAmt321389
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022275
IRS990/PayrollTaxesGrp/ProgramServicesAmt066825
IRS990/PayrollTaxesGrp/TotalAmt089100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Management
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195914
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Participatory/Recreation Services - Neighborhood Centers of Corpus Christi empowers young people to become competent indivduals who demonstrate leadership skills and interest in services to the community. These characteristics will cultivate productive adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016175
IRS990/PYOtherExpensesAmt0552995
IRS990/PYOtherRevenueAmt01795
IRS990/PYProgramServiceRevenueAmt01117219
IRS990/PYRevenuesLessExpensesAmt0-188876
IRS990/PYSalariesCompEmpBnftPaidAmt01288796
IRS990/PYTotalExpensesAmt01841791
IRS990/PYTotalRevenueAmt01652915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01506893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04862489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt01837283
IRS990ScheduleA/SubstantialContributorsTotAmt0233170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02070453
IRS990ScheduleA/TotalSupportAmt02143342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979312
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01815743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTOR, AT A BOARD MEETING, REVIEW AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND APRROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated Suppliesand MaterialsLoss on Disposal of AssetsBook/Tax Depreciation -1Total -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SUPPLIES AND MATERIALS 0 LOSS ON DISPOSAL OF ASSETS 0 DONATED SUPPLIES AND MATERIALS LOSS ON DISPOSAL OF ASSETS 0 BOOK/TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01728327
IRS990/TotalAssetsEOYAmt01499923
IRS990/TotalAssetsGrp/BOYAmt01728327
IRS990/TotalAssetsGrp/EOYAmt01499923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348155
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01767266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518431
IRS990/TotalLiabilitiesEOYAmt0539325
IRS990/TotalLiabilitiesGrp/BOYAmt0518431
IRS990/TotalLiabilitiesGrp/EOYAmt0539325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01322029
IRS990/TotalProgramServiceRevenueAmt01143673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01169813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01728327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.