Civic Intelligence

Santa'S Elves

EIN 30-0704892 • 501(c)3 • Houston, TX

Profile

Provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The orgnization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.

9518 Grant RdHouston, TX 77070

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,590

Down $92,111 (-57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$68,590

Down $92,111 (-57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$85,531

Down $147,777 (-63%) from 2023

Expenses

Down

$177,642

Down $72,548 (-29%) from 2023

Net Income

Down

-$92,111

Down $75,229 (-446%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,649Liabilities 2011: $0Net Assets 2011: $3,6492011Assets 2012: $50,979Liabilities 2012: $0Net Assets 2012: $50,9792012Assets 2013: $92,876Liabilities 2013: $0Net Assets 2013: $92,8762013Assets 2014: $136,761Liabilities 2014: $0Net Assets 2014: $136,7612014Assets 2015: $103,716Liabilities 2015: $0Net Assets 2015: $103,7162015Assets 2016: $135,949Liabilities 2016: $0Net Assets 2016: $135,9492016Assets 2017: $119,025Liabilities 2017: $0Net Assets 2017: $119,0252017Assets 2018: $121,152Liabilities 2018: $0Net Assets 2018: $121,1522018Assets 2019: $102,253Liabilities 2019: $0Net Assets 2019: $102,2532019Assets 2020: $95,885Liabilities 2020: $0Net Assets 2020: $95,8852020Assets 2021: $62,995Liabilities 2021: $0Net Assets 2021: $62,9952021Assets 2022: $177,583Liabilities 2022: $0Net Assets 2022: $177,5832022Assets 2023: $160,701Liabilities 2023: $0Net Assets 2023: $160,7012023Assets 2024: $68,590Liabilities 2024: $0Net Assets 2024: $68,5902024

Highlighted filing

2024

Assets$68,590
Liabilities$0
Net Assets$68,590
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,928Expenses 2011: $70,279Net Income 2011: $3,6492011Revenue 2012: $104,701Expenses 2012: $57,371Net Income 2012: $47,3302012Revenue 2013: $155,845Expenses 2013: $113,948Net Income 2013: $41,8972013Revenue 2014: $76,270Expenses 2014: $32,385Net Income 2014: $43,8852014Revenue 2015: $35,080Expenses 2015: $68,125Net Income 2015: -$33,0452015Revenue 2016: $84,483Expenses 2016: $52,250Net Income 2016: $32,2332016Revenue 2017: $64,422Expenses 2017: $81,346Net Income 2017: -$16,9242017Revenue 2018: $175,924Expenses 2018: $173,797Net Income 2018: $2,1272018Revenue 2019: $94,428Expenses 2019: $113,327Net Income 2019: -$18,8992019Revenue 2020: $82,301Expenses 2020: $88,669Net Income 2020: -$6,3682020Revenue 2021: $103,806Expenses 2021: $136,696Net Income 2021: -$32,8902021Revenue 2022: $205,978Expenses 2022: $91,390Net Income 2022: $114,5882022Revenue 2023: $233,308Expenses 2023: $250,190Net Income 2023: -$16,8822023Revenue 2024: $85,531Expenses 2024: $177,642Net Income 2024: -$92,1112024

Highlighted filing

2024

Revenue$85,531
Expenses$177,642
Net Income-$92,111
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
$68,590
Liabilities
$0
Net assets
$68,590
Revenue
$85,531
Expenses
$177,642
Net income
-$92,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.86$1.78$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.33$2.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.06$0.91$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.04$1.37$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.94$1.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.76$1.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.84$0.52$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.32$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.56$1.14$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.05$0.57$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.74$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$190,099
Mission and Program Overview

Mission

To provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The organization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.

Provide assistance to individuals who have fallen on hard times in the magnolia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,701$68,590▼ $92,111
Rtn Earn Endowment Incm Other Fnds$160,701$68,590▼ $92,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,701$68,590▼ $92,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,701$68,590▼ $92,111
Total Liabilities and Net Assets / Fund Balance$160,701$68,590▼ $92,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matt and Natalie MabryPresident
Kevin and Cherie ScrogginsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,531
Change in Net Assets
$-92,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,300
Other Expenses$8,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,800--$126,800
Grants to Domestic Individuals$42,500--$42,500
Travel$4,200--$4,200
Fees for Services Accounting$2,575--$2,575
Other Expenses$1,042--$1,042
Office Expenses$525--$525
Total Functional Expenses$177,642$0$0$177,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Md Anderson Cancer CenterHouston, TX501c(3)Gift$17,500
American Cancer SocietyKennesaw, GA501c(3)Gift$15,000
Soteria Innovative Solutions Dba Rescue AmericaCentennial, CO501c(3)Gift$15,000
Cypress Fairbanks Lacrosse AssociationCypress, TX501c(3)Gift$10,000
Sons of the FlagHurst, TX501c(3)Gift$10,000
Special Forces Charitable TrustSouthern Pines, NC501c(3)Gift$10,000
The Caring Foundation of TexasRichardson, TX501c(3)Gift$10,000
DtcareCoraopolis, PA501c(3)Gift$7,000
Ican Positive Program for YouthChandler, AZ501c(3)Gift$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,099
Fundraising Direct Expenses$104,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/wine Tasting$190,099$190,099$17,070$173,029
Total Events$190,099$190,099$103,369$86,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's treasurer before it is filed. The treasurer reviews the information on the form 990 to confirm the information on the return reflects the information provided to the preparer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SANTA'S ELVES
EIN
30-0704892
Phone
7134667670
Address
9518 GRANT RD, HOUSTON, TX 77070

Signing Officer

Name
Matt Mabry
Title
President
Phone
7134667670
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mabry
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Stephanie Roth CPA
Phone
7132605230
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCM COMMERCIAL CONCRETE
IRS990/BooksInCareOfDetail/PhoneNum07134667670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09518 GRANT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0160701
IRS990/CashNonInterestBearingGrp/EOYAmt068590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0169300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08342
IRS990/CYOtherRevenueAmt085531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92111
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A GOLF TOURNAMENT AND WINE TASTING EVENT WAS HELD IN OCTOBER 2024 AT HIGH MEADOW GOLF CLUB AND THE FRANKLIN ST MASTER TENANT WITH OVER 100 TEAMS PARTICIPATING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT AND NATALIE MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN AND CHERIE SCROGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104568
IRS990/FundraisingGrossIncomeAmt0190099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0169300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGANIZATION WAS FORMED IN NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160701
IRS990/NetAssetsOrFundBalancesEOYAmt068590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt0525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01042
IRS990/OtherExpensesGrp/TotalAmt01042
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MABRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207555
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042635
IRS990/PYOtherRevenueAmt0233308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16882
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01189106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168575
IRS990ScheduleA/Total509Grp/TotalAmt01189106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CYPRESS FAIRBANKS LACROSSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CARING FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOTERIA INNOVATIVE SOLUTIONS DBA RESCUE AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ICAN POSITIVE PROGRAM FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPECIAL FORCES CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SONS OF THE FLAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DTCARE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126703 WEDGEWOOD PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 E LOOKOUT DR 12310B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 4470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5650 E MORELOS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71649 SOTOGRANDE BLVD 702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8301 MOON CLINTON RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6SOUTHERN PINES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER BEFORE IT IS FILED. THE TREASURER REVIEWS THE INFORMATION ON THE FORM 990 TO CONFIRM THE INFORMATION ON THE RETURN REFLECTS THE INFORMATION PROVIDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085531
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IRS990/TravelGrp/TotalAmt04200
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IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134667670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/EIN0300704892
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ROTH CPA
ReturnHeader/ReturnTs02025-05-13T09:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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