Neighborhood Development Collaborative
Nonprofit profile at a glance
- EIN
- 521142988
- IRS 990 coverage
- 2011–2024
- Forms available
- Form 990 2024
- Location
- Temple, TX, USA
- Phone
- 2547737766
- Rating
- 68
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $248,247
- Expenses
- $167,640
- Assets
- $4,342,971
- Liabilities
- $936,063
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- JOHN A CARLISI (CEO/CHAIRMAN)
Highest reported compensation
- JOHN A CARLISI (CEO/CHAIRMAN): $600 total reported compensation
- DAVID P COLE (COO/SECRETARY): $600 total reported compensation
- J MARTIN CORLETTA (DIRECTOR): $600 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Dev/redev of affordable housing for low-income families.
What it reported doing in 2024
Provide low-income families and seniors with affordable rental housing. Also, provide single-family housing to working class families.
Operating model
- Revenue model
- Earned-program. 100% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Some filing-based governance responses are negative or unanswered and program spending has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 65
- Transparency & Controls: 90
- Accountability: 51
- Sustainability: 74
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 62.4%; rating input score 62
- Program expense ratio: 92.4%; rating input score 92
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 64th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 71.4%; rating input score 71; 19th percentile among comparable filings
- Governance controls: 2 of 9 controls in place; rating input score 22
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 32.5%; rating input score 84; 84th percentile among comparable filings
- Total-asset coverage ratio: 25.91; rating input score 97; 97th percentile among comparable filings
- Liabilities to assets ratio: 0.22; rating input score 19; 19th percentile among comparable filings
- Officer compensation ratio: 2.3%; rating input score 35; 35th percentile among comparable filings
Growth
- Program expense growth: -4.4% per year; rating input score 0; 18th percentile among comparable filings
- Revenue growth: -2.6% per year; rating input score 0; 15th percentile among comparable filings
- Asset growth: 9.4% per year; rating input score 100; 64th percentile among comparable filings
Details
- Where the money goes: 62.4% of revenue deployed · 92.4% of spending went to programs
- Governance: 5 of 7 board members independent · 2 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $155K in reported program spending
- Leadership: top reported pay $600 · 8 people listed
- Consistency: 11 of 11 current checks pass
- Schedules: 4 filed schedules
- Filing history: 11 filing years from 2011 to 2024
- Contacts: How to reach this organization
- Money network: 7 filed money-flow records
- Related organizations: 5 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Governance controls: 6 of 8 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Liabilities to assets ratio scored 19/100.
- Moderate — Sustainability: Officer compensation ratio scored 35/100.