Civic Intelligence

Neighborhood Recovery Communit Development Corp

EIN 76-0377117 • 501(c)3 • Houston, TX

Profile

COMMUNITY DEVELOPMENT

5445 Almeda Rd Ste 505Houston, TX 77004
Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$132,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,036,932

Down $308,272 (-3.3%) from 2023

Liabilities

Up

$3,755,306

Up $293,872 (+8.5%) from 2023

Net Assets

Down

$5,281,626

Down $602,144 (-10%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$2,726,885

Down $1,196,673 (-30%) from 2023

Expenses

Up

$3,329,029

Up $205,036 (+6.6%) from 2023

Net Income

Down

-$602,144

Down $1,401,709 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,070,637Liabilities 2011: $2,571,256Net Assets 2011: $2,499,3812011Assets 2012: $5,129,752Liabilities 2012: $2,550,688Net Assets 2012: $2,579,0642012Assets 2013: $5,303,072Liabilities 2013: $2,620,379Net Assets 2013: $2,682,6932013Assets 2014: $5,503,838Liabilities 2014: $2,697,489Net Assets 2014: $2,806,3492014Assets 2015: $5,605,212Liabilities 2015: $2,661,609Net Assets 2015: $2,943,6032015Assets 2016: $5,847,947Liabilities 2016: $2,614,060Net Assets 2016: $3,233,8872016Assets 2017: $6,380,115Liabilities 2017: $2,582,690Net Assets 2017: $3,797,4252017Assets 2018: $8,149,356Liabilities 2018: $4,159,487Net Assets 2018: $3,989,8692018Assets 2019: $9,219,410Liabilities 2019: $4,038,297Net Assets 2019: $5,181,1132019Assets 2020: $10,284,419Liabilities 2020: $4,663,525Net Assets 2020: $5,620,8942020Assets 2021: $9,982,370Liabilities 2021: $4,610,682Net Assets 2021: $5,371,6882021Assets 2022: $10,663,842Liabilities 2022: $5,579,637Net Assets 2022: $5,084,2052022Assets 2023: $9,345,204Liabilities 2023: $3,461,434Net Assets 2023: $5,883,7702023Assets 2024: $9,036,932Liabilities 2024: $3,755,306Net Assets 2024: $5,281,6262024

Highlighted filing

2024

Assets$9,036,932
Liabilities$3,755,306
Net Assets$5,281,626
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,337,472Expenses 2011: $1,457,639Net Income 2011: -$120,1672011Revenue 2012: $1,503,910Expenses 2012: $1,424,227Net Income 2012: $79,6832012Revenue 2013: $1,698,280Expenses 2013: $1,594,651Net Income 2013: $103,6292013Revenue 2014: $1,959,511Expenses 2014: $1,835,855Net Income 2014: $123,6562014Revenue 2015: $1,938,401Expenses 2015: $1,801,147Net Income 2015: $137,2542015Revenue 2016: $2,204,024Expenses 2016: $1,913,740Net Income 2016: $290,2842016Revenue 2017: $2,612,967Expenses 2017: $2,049,430Net Income 2017: $563,5372017Revenue 2018: $2,515,496Expenses 2018: $2,323,053Net Income 2018: $192,4432018Revenue 2019: $3,884,211Expenses 2019: $2,692,967Net Income 2019: $1,191,2442019Revenue 2020: $2,924,476Expenses 2020: $2,484,695Net Income 2020: $439,7812020Revenue 2021: $2,523,534Expenses 2021: $2,772,740Net Income 2021: -$249,2062021Revenue 2022: $2,614,847Expenses 2022: $2,902,330Net Income 2022: -$287,4832022Revenue 2023: $3,923,558Expenses 2023: $3,123,993Net Income 2023: $799,5652023Revenue 2024: $2,726,885Expenses 2024: $3,329,029Net Income 2024: -$602,1442024

Highlighted filing

2024

Revenue$2,726,885
Expenses$3,329,029
Net Income-$602,144
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
$9,036,932
Liabilities
$3,755,306
Net assets
$5,281,626
Revenue
$2,726,885
Expenses
$3,329,029
Net income
-$602,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$3.76$5.28$2.73$3.33$0.60
2023Summary only. Only limited summary data is available for this year.$9.35$3.46$5.88$3.92$3.12$0.80
2022Summary only. Only limited summary data is available for this year.$10.7$5.58$5.08$2.61$2.90$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.61$5.37$2.52$2.77$0.25
2020Summary only. Only limited summary data is available for this year.$10.3$4.66$5.62$2.92$2.48$0.44
2019Summary only. Only limited summary data is available for this year.$9.22$4.04$5.18$3.88$2.69$1.19
2018Summary only. Only limited summary data is available for this year.$8.15$4.16$3.99$2.52$2.32$0.19
2017Summary only. Only limited summary data is available for this year.$6.38$2.58$3.80$2.61$2.05$0.56
2016Summary only. Only limited summary data is available for this year.$5.85$2.61$3.23$2.20$1.91$0.29
2015Summary only. Only limited summary data is available for this year.$5.61$2.66$2.94$1.94$1.80$0.14
2014Summary only. Only limited summary data is available for this year.$5.50$2.70$2.81$1.96$1.84$0.12
2013Summary only. Only limited summary data is available for this year.$5.30$2.62$2.68$1.70$1.59$0.10
2012Summary only. Only limited summary data is available for this year.$5.13$2.55$2.58$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$5.07$2.57$2.50$1.34$1.46$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,726,885
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Provide affordable housing and revitalize inner city neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,896,766$5,204,038▲ $307,272
Savings and Temporary Cash Investments$1,866,781$1,324,291▼ $542,490
Pledges and Grants Receivable$911,525$1,032,561▲ $121,036
Inventories for Sale or Use$899,664$911,968▲ $12,304
Cash and Non-Interest-Bearing Accounts$646,291$456,864▼ $189,427
Prepaid Expenses and Deferred Charges$124,177$107,210▼ $16,967
Total Assets$9,345,204$9,036,932▼ $308,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,743,047$2,896,750▲ $153,703
Accounts Payable and Accrued Expenses$718,387$858,556▲ $140,169
Total Liabilities$3,461,434$3,755,306▲ $293,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,928,582$3,018,736▼ $909,846
Net Assets With Donor Restrictions$1,955,188$2,262,890▲ $307,702
Total Net Assets Fund Balance$5,883,770$5,281,626▼ $602,144
Total Liabilities and Net Assets / Fund Balance$9,345,204$9,036,932▼ $308,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,544,277$1,371,768$5,916,045
Land$570,544-$570,544
Equipment$89,217$204,340$293,557
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul CharlesExec DirectorFT$132,000$132,000

Board Members and Trustees

NameTitle
T Deon WarnerPresident
Drew MastersonVice President
Alice OtchereBoard Member
Christina CharBoard Member
Daniel DinardoBoard Member
Juanita CauseyBoard Member
M Todd TriggsBoard Member
Michael TrejoBoard Member
Sharon OwensSecretary
C C LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$811,845
Program Service Revenue
$1,866,635
Investment Income
$48,405
Other Revenue
$0
Change in Net Assets
$-602,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,885
Total Revenue per Audited Statements
$2,726,885
Total Revenue per Form 990
$2,726,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,403,498
Salaries, Compensation, and Employee Benefits$925,531
Total Fundraising Expense$61,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$730,747$34,984$4,986$770,717
Other Salaries and Wages$605,696$47,815$28,057$681,568
Insurance$297,068$14,981-$312,049
Office Expenses$189,622$16,234$923$206,779
Fees for Services Management$76,431$56,371$21,151$153,953
Interest$152,199--$152,199
Current Officers, Directors, Trustees, and Key Employees$117,306$9,260$5,434$132,000
Depreciation Depletion$97,532$8,940-$106,472
Other Employee Benefits$58,476$4,412-$62,888
Payroll Taxes$31,149$2,350-$33,499
Other Expenses$28,168$14,982-$28,168
Advertising$22,475--$22,475
Conferences and Meetings$18,197$1,927$1,284$21,408
Pension Plan Contributions$14,483$1,093-$15,576
Fees for Services Accounting$10,710--$10,710
Total Functional Expenses$3,053,845$213,349$61,835$3,329,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,029
Total Expenses per Audited Statements$3,329,029
Total Expenses per Form 990$3,329,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed by the executive director and the board's finance committee”

Part VI Line 12C

“A four page annual affirmation of compliance and disclousure must be signed by each board member and key employee”

Part VI Line 15B

“THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY UNDER THE GUIDELINE ESTABLISHED BY THE ASSOCIATION OF CDCs”

Part VI Line 19

“Governing documents and financial statements are availble to the public upon request”

Filing and Contact Details

Filer

Filer Name
Neighborhood Recovery Communit
EIN
76-0377117
Phone
7135205232
Address
5445 ALMEDA RD STE 505, Houston, TX 77004

Signing Officer

Name
Paul Charles
Title
Executive Director
Phone
7135205262
Signed
2025-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Deon Warner
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
8

Preparer

Firm
Selwyn Blanchard CPA
Address
5177 RICHMOND AVE STE 1140, HOUSTON, TX 77056
Preparer
Selwyn Blanchard
Phone
8324438460
Raw XML AppendixShowing 400 of 506 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FOUR PAGE ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOUSURE MUST BE SIGNED BY EACH BOARD MEMBER AND KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY UNDER THE GUIDELINE ESTABLISHED BY THE ASSOCIATION OF CDCs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 15B
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