Nonprofit · EIN 14-1925138
TEXAS NEW COMMUNITY ALLIANCE
Tax-exempt · THE WOODLANDS, TX 77387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,574,555 | $2,579,702 | $994,853 | $6,460,607 | $1,869,796 | $4,590,811 |
| December 31, 2024 | 990 | $3,486,527 | $3,089,747 | $396,780 | $5,181,823 | $1,585,865 | $3,595,958 |
| December 31, 2023 | 990 | $2,573,949 | $2,597,026 | -$23,077 | $4,844,684 | $1,645,982 | $3,198,702 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,903,786
- of which government grants
- $27,996
- Program service revenue
- $743,032
- Investment income
- $21,190
- Net rental income
- $296,781
- Net income from fundraising events
- $379,185
- Net income from gaming
- $175,175
- Net income from sales of inventory
- $15,945
- Other revenue
- $906,547
Expenses
- Grants and similar amounts paid
- $24,304
- Other salaries and wages
- $1,184,598
- Salaries, compensation and benefits (total)
- $1,314,892
- Professional fundraising fees
- $3,500
- Accounting fees
- $14,912
- Occupancy
- $150,134
- Depreciation
- $180,894
- Program services (functional)
- $1,903,178
- Management and general (functional)
- $673,024
- Fundraising (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $5,181,823
- Total assets, end of year
- $6,460,607
- Total liabilities, end of year
- $1,869,796
- Net assets, end of year
- $4,590,811
- Land, buildings and equipment
- $4,036,936
- Publicly traded securities
- $978,127
- Net assets without donor restrictions
- $3,091,409
- Net assets with donor restrictions
- $1,499,402
- Gross unrelated business income
- $101,517
- Gross receipts
- $6,151,721
- Employees
- 60
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE PAINTER | PRESIDENT/CEO Highest-paid employee | 40 | $164,062 |
| KATHY RIFAAT | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $113,391 |
| SCOTT HARPER | CHAIR OF THE BOARD Trustee or director, Officer | 5 | $0 |
| ERIC RABEL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| BRITANY SLOAN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 5 | $0 |
| CONNIE MAHAFFEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID WOOD | TREASURER Trustee or director, Officer | 5 | $0 |
| DAVID R RAUTENBACH | MEMBER Trustee or director | 5 | $0 |
| DIANA EGLEY | MEMBER/PARENT REP Trustee or director | 5 | $0 |
| MICHELLE LITTLE | MEMBER Trustee or director | 5 | $0 |
| DEVEN HENNESSEY | MEMBER Trustee or director | 5 | $0 |
| JANINE JONES | MEMBER Trustee or director | 5 | $0 |
| HALEY GARCIA | MEMBER Trustee or director | 5 | $0 |
| RACHEL GOODLAD | MEMBER Trustee or director | 5 | $0 |
| ANNIE BRADBURY | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE PAINTER | PRESIDENT/CEO Highest-paid employee | 40 | $177,814 |
| KATHY RIFAAT | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $107,206 |
| BRITANY SLOAN | CHAIR OF THE BOARD Trustee or director, Officer | 5 | $0 |
| ERIC RABEL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| SCOTT HARPER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHELLE LITTLE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CONNIE MAHAFFEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID R RAUTENBACH | GLOBAL STRATEGY/SUPPORT MGR. Trustee or director | 5 | $0 |
| DAVID WOOD | CORPORATE CONTROLLER Trustee or director | 5 | $0 |
| DIANA EGLEY | MEMBER/PARENT REP. Trustee or director | 5 | $0 |
| JANINE JONES | MEMBER Trustee or director | 5 | $0 |
| DEVEN HENNESSEY | MEMBER Trustee or director | 5 | $0 |
| HALEY GARCIA | MEMBER Trustee or director | 5 | $0 |
| ODETTE D'AGOSTINO | MEMBER Trustee or director | 5 | $0 |
| BETHANY MEDFORD | MEMBER Trustee or director | 5 | $0 |
| ANNIE BRADBURY | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITANY SLOAN | CHAIR OF THE BOARD Trustee or director, Officer | 5 | $0 |
| ERIC RABEL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| CONNIE MAHAFFEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| REECE GOODMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| MIKE PAINTER | CEO Trustee or director | 40 | $0 |
| DIANA EGLEY | MEMBER - PARENT REP. Trustee or director | 5 | $0 |
| PAT RILEY | MEMBER Trustee or director | 5 | $0 |
| JANINE JONES | MEMBER Trustee or director | 5 | $0 |
| DEVEN HENNESSEY | MEMBER Trustee or director | 5 | $0 |
| HALEY GARCIA | MEMBER Trustee or director | 5 | $0 |
| TROY PERKINS | MEMBER Trustee or director | 5 | $0 |
| ODETTE D'AGOSTINO | MEMBER Trustee or director | 5 | $0 |
| CHRISTIN ALLPHIN | MEMBER - PAST CHAIR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7181, THE WOODLANDS, TX 77387-7181
- In care of
- % KATHY SANDERS
- Principal officer (990 for 2025)
- BRITTANY SLOAN, PO BOX 7181, WOODLANDS, TX 77387
- Signed the 990
- MIKE PAINTER, CEO
- Phone
- (936) 344-6200
- Website
- WWW.NEWDANVILLE.ORG
- Return prepared by
- PHILIP E SMITH CPA PC
Mission
MAINTAIN A SELF SUSTAINING, MASTER PLANNED, INTEGRATED COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES CAN LIVE, LEARN, WORK, AND GROW EMOTIONALLY, SOCIALLY, AND SPIRITUALLY
Program accomplishments
- PROVIDE DAY HABILITATION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS SERVICES INCLUDED SOCIAL SKILLS, LIFE READINESS SKILLS, HEALTH AND SAFETY, RECREATION, ADAPTIVE FITNESS, AND SOCIAL ACTIVITIES ON A DAILY BASISExpenses $1,303,035 · grants $22,269 · revenue $1,077,048
- PROVIDE LOW RENT HOUSING TO INTELLECTUALLY CHALLENGED ADULTS AND SENIOR CITIZENS MONTHLY RENT INCLUDES ALL UTILITIES, NIGHT WATCHMEN, MAINTENANCE, GARBAGE PICK UP, SATELLITE TELEVISIONExpenses $310,075 · revenue $303,548
- PROVIDE TRANSPORTAION SERVICES TO 100 INTELLECTUALLY CHALLENGED ADULTS FROM NEW DANVILLES TRAINING FACILITY EVERY MONDAY THROUGH FRIDAY TRANSPORTATION COSTS INCLUDE GASOLINE, INSURANCE, AND MAINTENANCE FOR VANS AND BUSESExpenses $96,260 · revenue $87,036
- ALL OTHER MISCHELLANEOUS ACTIVITIES PERFORMED FOR DISABLED ADULTS AND SENIOR CITIZENSExpenses $193,808
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1925138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $6,460,607
- Income (IRS master file)
- $6,151,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,574,555 | $2,579,702 | $6,460,607 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,486,527 | $3,089,747 | $5,181,823 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,573,949 | $2,597,026 | $4,844,684 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,093,578 | $2,190,790 | $5,087,004 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1925138).
Questions about TEXAS NEW COMMUNITY ALLIANCE
- What is the EIN of TEXAS NEW COMMUNITY ALLIANCE?
- The employer identification number (EIN) of TEXAS NEW COMMUNITY ALLIANCE is 14-1925138.
- Is TEXAS NEW COMMUNITY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TEXAS NEW COMMUNITY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS NEW COMMUNITY ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS NEW COMMUNITY ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS NEW COMMUNITY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEXAS NEW COMMUNITY ALLIANCE?
- The 990 for the year ended December 31, 2025 names BRITTANY SLOAN.
- Who are the officers and directors of TEXAS NEW COMMUNITY ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 15 people; 2 received compensation from the organization, the highest $164,062 (MIKE PAINTER, PRESIDENT/CEO).
- How much revenue does TEXAS NEW COMMUNITY ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,574,555, expenses of $2,579,702 and total assets of $6,460,607 at year end.
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