Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bellaire Police and Fire Foundation
EIN 37-1741161 • 501(c)3 • Houston, TX
Profile
Solicitation of contribution to make grant to the bellaire police and fire departments which will enable future resources in serving the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$226,506
Down $114,777 (-34%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$226,506
No earlier filing loaded for comparison.
Revenue
Up$178,662
Up $29,650 (+20%) from 2023
Expenses
Up$293,438
Up $218,900 (+294%) from 2023
Net Income
Down-$114,776
Down $189,250 (-254%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,506
- Liabilities
- -
- Net assets
- $226,506
- Revenue
- $178,662
- Expenses
- $293,438
- Net income
- -$114,776
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $178,662
Mission and Program Overview
Mission
Solicitation of contribution to make grant to the bellaire police and fire departments which will enable future resources in serving the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS ARE SOLICITED FROM THE 19,000 RESIDENTS AND THE BUSINESSES OF BELLAIRE TEXAS TO SUPPORT THE POLICE AND FIRE DEPARTMENTS BY PROVIDING GRANTS FOR THE PURPOSE OF PURCHASING EQUIPMENT AND OTHER RESOURCES. | $263,970 | $263,970 |
| CONTRIBUTIONS ARE SOLICITED FROM THE 19,000 RESIDENTS AND THE BUSINESSES OF BELLAIRE TEXAS TO SUPPORT THE POLICE AND FIRE DEPARTMENTS BY PROVIDING GRANTS FOR THE PURPOSE OF PURCHASING EQUIPMENT AND OTHER RESOURCES. | $16,965 | $16,965 |
| OTHER PROGRAM SERVICEE EXPENSES ARE IN CONNECTION TO COLLECTING CONTRIBUTIONS TO PROVICE RESOUECES TO THE POLICE AND FIRE DEPARTMENTS THAT PROTECT AND SERVIE THE 15,000 RESIDENTS OF BELLAIRE TEXAS | - | $7,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN HERBST | President | PT | $0 | - | - |
| BILL NELSON | Vice Preside | PT | $0 | - | - |
| RANDY DOBBS | Treasurer | PT | $0 | - | - |
| DAN R COLLINS | Secretary | PT | $0 | - | - |
| NICK LANZA | Director | - | $0 | - | - |
| DR EDWARD MASSIN | Director | - | $0 | - | - |
| TRISHA POLLARD | Director | - | $0 | - | - |
| KRISTI COFFEY | Director | - | $0 | - | - |
| STEPHEN SPIELMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bellaire Police & Fire Foundation
- EIN
- 37-1741161
- Phone
- 7132551519
- Address
- 5311 KIRBY, HOUSTON, TX 77005
Signing Officer
- Name
- Ryan Herbst
- Title
- President
- Phone
- 7132551519
- Signed
- 2025-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Resource Group
- Address
- 9660 HILLCROFT ST STE 120A, HOUSTON, TX 77096-3877
- Preparer
- Sharon Lynora Decker CPA
- Phone
- 7136698055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: bellaire fire department address: 5101 jessamine bellaire, tx 77409 cash contribution: 12,265 name: bellaire police department address: 5110 jessamine bellaire, tx 77401 cash contribution: 263,970”
Form 990-ez, Part I, Line 16
“Expenses bank charges 12 bellaire business assn dues 500 office supplies 165 ssl certificate 297 insurance 1,276 aplos processing fee 2,388 credit card processing 2,786 total 7,424”
Form 990-ez, Part III
“Solicitation of contribution to make grant to the bellaire police and fire departments which will enable future resources in serving the community.”
Form 990-ez, Part III, Line 31
“Other program servicee expenses are in connection to collecting contributions to provice resoueces to the police and fire departments that protect and servie the 15,000 residents of bellaire texas”
Raw XML Appendix156 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7132551519 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLAIRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 341282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226506 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -114776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 341282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226506 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 280935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178662 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3250 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 341282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 341282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY DOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN R COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK LANZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR EDWARD MASSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISHA POLLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTI COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN SPIELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOLICITATION OF CONTRIBUTION TO MAKE GRANT TO THE BELLAIRE POLICE AND FIRE DEPARTMENTS WHICH WILL ENABLE FUTURE RESOURCES IN SERVING THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS ARE SOLICITED FROM THE 19,000 RESIDENTS AND THE BUSINESSES OF BELLAIRE TEXAS TO SUPPORT THE POLICE AND FIRE DEPARTMENTS BY PROVIDING GRANTS FOR THE PURPOSE OF PURCHASING EQUIPMENT AND OTHER RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS ARE SOLICITED FROM THE 19,000 RESIDENTS AND THE BUSINESSES OF BELLAIRE TEXAS TO SUPPORT THE POLICE AND FIRE DEPARTMENTS BY PROVIDING GRANTS FOR THE PURPOSE OF PURCHASING EQUIPMENT AND OTHER RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER PROGRAM SERVICEE EXPENSES ARE IN CONNECTION TO COLLECTING CONTRIBUTIONS TO PROVICE RESOUECES TO THE POLICE AND FIRE DEPARTMENTS THAT PROTECT AND SERVIE THE 15,000 RESIDENTS OF BELLAIRE TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 263970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 263970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 293438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 288264 |
| IRS990EZ/TotalRevenueAmt | 0 | 178662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BELLAIREPOLICEANDFIREFOUNDATION.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8524 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 564941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BELLAIRE FIRE DEPARTMENT ADDRESS: 5101 JESSAMINE BELLAIRE, TX 77409 CASH CONTRIBUTION: 12,265 NAME: BELLAIRE POLICE DEPARTMENT ADDRESS: 5110 JESSAMINE BELLAIRE, TX 77401 CASH CONTRIBUTION: 263,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 12 BELLAIRE BUSINESS ASSN DUES 500 OFFICE SUPPLIES 165 SSL CERTIFICATE 297 INSURANCE 1,276 APLOS PROCESSING FEE 2,388 CREDIT CARD PROCESSING 2,786 TOTAL 7,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOLICITATION OF CONTRIBUTION TO MAKE GRANT TO THE BELLAIRE POLICE AND FIRE DEPARTMENTS WHICH WILL ENABLE FUTURE RESOURCES IN SERVING THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAM SERVICEE EXPENSES ARE IN CONNECTION TO COLLECTING CONTRIBUTIONS TO PROVICE RESOUECES TO THE POLICE AND FIRE DEPARTMENTS THAT PROTECT AND SERVIE THE 15,000 RESIDENTS OF BELLAIRE TEXAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HERBST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132551519 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLAIRE POLICE & FIRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 371741161 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132551519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5311 KIRBY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760483688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX RESOURCE GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9660 HILLCROFT ST STE 120A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770963877 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136698055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON LYNORA DECKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-28T10:27:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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