Northeast Houston Redevelopment Council
- Assets
- $417.7k
- Revenue
- $311.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Humble, TX
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-3382624
Organization Overview
Northeast Houston Redevelopment Council is located in Humble, TX. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Houston Redevelopment Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Northeast Houston Redevelopment Council generated $311.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $208.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,103 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $311,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,061 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,609 |
| Total functional expenses | $208,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $417,721 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $296,416 |
| Net assets with donor restrictions | $121,305 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $417,721 |