Form 990 for tax year 2023
Filed by NORTHEAST HOUSTON REDEVELOPMENT COUNCIL.
Totals
- Total revenue
- $311,103
- Total expenses
- $208,401
- Contributions and grants received
- $311,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $417,721
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $417,721
- Program services expenses (Part IX)
- $148,908
- Management and general expenses
- $59,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,908
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$311,103
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,061 · management and general $1,061
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Resource Assistance
total $99,728 · program services $99,728
-
24b · Other expenses: Supplies
total $51,429 · program services $49,180 · management and general $2,249
-
24c · Other expenses: Contract Services
total $47,500 · management and general $47,500
-
24d · Other expenses: Other
total $2,524 · management and general $2,524
-
24e · All other expenses
total $1,609 · management and general $1,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,019 · end of year $417,721
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $193,714 · end of year $296,416
-
28 · Net assets with donor restrictions
beginning of year $121,305 · end of year $121,305
Mission and programs · 2023
Mission
Is to act as the platform for engaging collaborative solutions that produce economic development, equitable education and citizen's empowerment solutions that directly benefit the historically underserved communities of Northeast Houston.
-
The Northeast Houston Redevelopment Council focuses on these primary areas: 1 Food insecurity 2 Educational equity 3 Community infrastructure and environment NEHRC donated $24,000 to 8 local food pantry operations. NEHRC spent $20,000 to support the operation of Northeast Community Farmers Market which provides SNAP and Double Up benefits to residents. The organization spent more than $5,000 on community and residential gardening operations. In the area of education, NEHRC has donated $20,000 to 20 graduates of Kashmere High School in 2023. NEHRC donated more than $11,000 to wraparound services in seven schools of the Kashmere feeder pattern throughout the year. NEHRC donated $15,000 in $5,000 increments to three new community non-profits in the form of incubator grants to defray administrative costs. NEHRC spent $40,000 on behalf of Repsol, Inc. and Texas A & M Forest Service and in collaboration with the City of Houston to host a tree planting and giveaway event in Kashmere Gardens. More than 500 trees were planted in medians while more than 500 trees were given away to community residents. Trees were planted, staked with watering scheduled. This project targeted the heat island effect in Kashmere Gardens. 50 volunteers worked on the project in February 2023. The Northeast Houston Redevelopment Council has directly served approximately 5,000 residents in 2023 and affected many more indirectly with the scope and breadth of our initiatives.
Expenses $148,908
As filed on the 2023 return.
Listed in Part VII
-
Kenneth Williams
CFO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441499349300239
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