Civic Intelligence

Omni Hotels Charitable Foundation

EIN 56-2530807 • 501(c)3 • Dallas, TX

Profile

Provide relief to distressed employees of omni hotels by providing financial asisstance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event.

4001 Maple Ave Ste 600Dallas, TX 75219

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$24,730

Down $144,317 (-85%) from 2023

Liabilities

Down

-$15

Down $30 (-200%) from 2023

Net Assets

Down

$24,745

Down $144,287 (-85%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$307,434

Up $80,214 (+35%) from 2023

Expenses

Up

$282,704

Up $92,829 (+49%) from 2023

Net Income

Down

$24,730

Down $12,615 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $18,491Liabilities 2011: $0Net Assets 2011: $18,4912011Assets 2012: $26,806Liabilities 2012: $0Net Assets 2012: $26,8062012Assets 2013: $39,939Liabilities 2013: $0Net Assets 2013: $39,9392013Assets 2014: $69,006Liabilities 2014: $0Net Assets 2014: $69,0062014Assets 2015: $77,395Liabilities 2015: $0Net Assets 2015: $77,3952015Assets 2016: $81,940Liabilities 2016: $0Net Assets 2016: $81,9402016Assets 2017: $194,994Liabilities 2017: $0Net Assets 2017: $194,9942017Assets 2018: $227,072Liabilities 2018: $0Net Assets 2018: $227,0722018Assets 2019: $293,808Liabilities 2019: $0Net Assets 2019: $293,8082019Assets 2020: $118,042Liabilities 2020: $0Net Assets 2020: $118,0422020Assets 2021: $177,958Liabilities 2021: $0Net Assets 2021: $177,9582021Assets 2022: $131,701Liabilities 2022: $0Net Assets 2022: $131,7012022Assets 2023: $169,047Liabilities 2023: $15Net Assets 2023: $169,0322023Assets 2024: $24,730Liabilities 2024: -$15Net Assets 2024: $24,7452024

Highlighted filing

2024

Assets$24,730
Liabilities-$15
Net Assets$24,745
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $5,663Expenses 2011: $27,450Net Income 2011: -$21,7872011Revenue 2012: $54,210Expenses 2012: $45,895Net Income 2012: $8,3152012Revenue 2013: $65,074Expenses 2013: $51,941Net Income 2013: $13,1332013Revenue 2014: $59,717Expenses 2014: $30,650Net Income 2014: $29,0672014Revenue 2015: $68,664Expenses 2015: $60,275Net Income 2015: $8,3892015Revenue 2016: $63,951Expenses 2016: $59,406Net Income 2016: $4,5452016Revenue 2017: $463,488Expenses 2017: $350,434Net Income 2017: $113,0542017Revenue 2018: $138,438Expenses 2018: $110,210Net Income 2018: $28,2282018Revenue 2019: $146,500Expenses 2019: $80,115Net Income 2019: $66,3852019Revenue 2020: $2,696,002Expenses 2020: $2,871,767Net Income 2020: -$175,7652020Revenue 2021: $268,062Expenses 2021: $208,520Net Income 2021: $59,5422021Revenue 2022: $68,783Expenses 2022: $115,040Net Income 2022: -$46,2572022Revenue 2023: $227,220Expenses 2023: $189,875Net Income 2023: $37,3452023Revenue 2024: $307,434Expenses 2024: $282,704Net Income 2024: $24,7302024

Highlighted filing

2024

Revenue$307,434
Expenses$282,704
Net Income$24,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,730
Liabilities
-$15
Net assets
$24,745
Revenue
$307,434
Expenses
$282,704
Net income
$24,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.70$2.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$307,434
Mission and Program Overview

Mission

Provide relief to distressed employees of omni hotels by providing financial assistance to those in severe financial need and who lack the necessities of life as a result of an unforeseen tragedy or catastrophic event.

DISASTER RELIEF PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,032$24,745▼ $144,287
Cash and Non-Interest-Bearing Accounts$169,047$24,730▼ $144,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,047$24,730▼ $144,317
Liabilities
Accounts Payable and Accrued Expenses$15$-15▼ $30
Total Liabilities$15$-15▼ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,032$24,745▼ $144,287
Total Liabilities and Net Assets / Fund Balance$169,047$24,730▼ $144,317
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
T Blake RowlingPresident & Chairman
James D CaldwellDirector
Michael T PopejoyDirector
Joy RothschildSecretary/director
Paul a JorgeVP
Michael G SmithVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,434
Change in Net Assets
$24,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,703
Other Expenses$1
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$282,703--$282,703
Fees for Services Other$1--$1
Total Functional Expenses$282,704$0$0$282,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed prior to filing by board.”

Form 990, Part VI, Section B, Line 12C

“Review as to whether compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining; and whether partnerships, jvs and arrangments with management organizations conform to ohcf's written policies, are property recorded, reflect reasonable investment or payment for goods an services, further charitable purposes and do not result in impesmissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Omni Hotels Charitable Foundation
EIN
56-2530807
Phone
2142838500
Address
4001 MAPLE AVE STE 600, DALLAS, TX 75219

Signing Officer

Name
T Blake Rowling
Title
Chairman
Phone
2142838500
Signed
2025-11-14

Organization Details

Principal Officer
T Blake Rowling
Formed
2005
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix292 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/AccountsPayableAccrExpnssGrp/BOYAmt015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-15
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISASTER RELIEF PROGRAM
IRS990/AllOtherContributionsAmt0307434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANETT O'DWYER
IRS990/BooksInCareOfDetail/PhoneNum02142838500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 MAPLE AVE STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0169047
IRS990/CashNonInterestBearingGrp/EOYAmt024730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307434
IRS990/CYGrantsAndSimilarPaidAmt0282703
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024730
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION EXTENDED DISASTER RELIEF GRANTS TO 378 EMPLOYEES OF OMNI HOTELS THROUGHOUT THE COUNTRY WHO SUFFERED FINANCIAL HARDSHIP AND LOSS DUE TO ILLNESS, DEATH OR LOSS OF PERSONAL PROPERTY FROM NATURAL DISASTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01
IRS990/FeesForServicesOtherGrp/TotalAmt01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T POPEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm4T BLAKE ROWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL A JORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0282703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0282703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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/MissionDesc0PROVIDE RELIEF TO DISTRESSED EMPLOYEES OF OMNI HOTELS BY PROVIDING FINANCIAL ASISSTANCE TO THOSE IN SEVERE FINANCIAL NEED AND WHO LACK THE NECESSITIES OF LIFE AS A RESULT OF AN UNFORESEEN TRAGEDY OR CATASTROPHIC EVENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169032
IRS990/NetAssetsOrFundBalancesEOYAmt024745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0T BLAKE ROWLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST: IN 2020, DUE TO COVID-19 AND THE TERMINATION OF A LARGE MAJORITY OF THE EMPLOYEES,DUE TO LACK OF HOTEL BUSINESS,THE ROWLING FOUNDATION MADE A SUBSTANTIAL CONTRIBUTION TO THE OMNI HOTELS CHARITABLE FOUNDATION DURING THIS DIFFICULT TIME. AS A RESULT, THE PUBLIC SUPPORT PERCENTAGE DROPPED TO 29.32% IN 2020, 31.54% IN 2021, 22.92% IN 2022, 25.03% IN 2023, AND 28.60% IN 2024. AS A WAY TO MEET THE FACTS AND CIRCUMSTANCES TEST AND DETERMINE IF THE ORGANIZATION QUALIFES AS A PUBLICLY SUPPORTED ORGANIZATION FOR 2024, THE TAXPAYER OFFERS THE FOLLOWING INFORMATION IN SUPPORT OF REG. 1.170A-9(F)(3): (I)10% SUPPORT LIMITATION: PERCENTAGE IN 2024 IS 28.60% (II) ATTRACTION OF PUBLIC SUPPORT: THE OMNI HOTELS CHARITABLE FOUNDATION REGULARY SOLICITS FUNDS: 1. ONBOARDING: OPTION TO DONATE TO THE CHARITY IS PUBLICIZED IN ONBOARDING WHEN NEW ASSOCIATES ARE HIRED AND GO THROUGH ORIENTATION. THEY HAVE THE OPTION OF MAKING A ONE-TIME DONATION OR HAVE A PAYROLL DEDUCTION TAKEN OUT OF THEIR CHECKS ON A WEEKLY/BI-WEEKLY BASIS. 2. SPECIAL DRIVES ARE DONE AT DIFFERENT TIMES OF THE YEAR FOR DONATIONS: I.E. CHRISTMAS TIME BASED ON NEED, MAJOR DISASTERS ASKING FOR FUNDS FOR SPECIFIC DISASTERS, VARIOUS TIMES WHEN FUNDS ARE LOW. (III)(A) PERCENTAGE OF FINANCIAL SUPPORT: 28.60% IN 2024, 25.03% IN 2023, 22.92% IN 2022, 31.54% IN 2021, 29.32 IN 2020; THESE PERCENTAGES ARE ALL CLOSE TO THE REQUIRED 33-1/3%; THE REASON THIS DROPPED WAS DUE TO A ONE-TIME LARGE GRANT RECIEVED DUE TO COVID-19 TO HELP EMPLOYEES THAT HAD BEEN FURLOUGHED. THEREFORE, THIS PERCENTAGE WILL BE UNDER THE 33-1/3% UNTIL 2020 DROPS OUT OF THE ROLLING CALCULATION AT WHICH TIME, THE PERCENTAGE SHOULD RISE BACK TO AT LEAST 33-1/3%. (B) SOURCES OF SUPPORT: GIVEN THAT OMNI HOTELS AND RESORTS IS A LARGE NATIONWIDE GROUP AND WELL KNOWN, DONORS INCLUDE MANY EMPLOYEES WHO DONATE REGULARLY. THE OMNI HOTELS CHARITABLE FOUNDATION PROVIDES FINANCIAL RELIEF TO THE ENTIRE POPULATION OF THE EMPLOYEES OF OMNI HOTELS AND THEIR FAMILIES, AS WELL AS THE COMMUNITIES IN WHICH THEY ARE LOCATED. (D)-(E) THE COMMUNITIES IN WHICH THE HOTELS ARE LOCATED ARE ELIGIBLE FOR GRANTS; THERE ARE NO FACILITES MAINTAINED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02696002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28600
IRS990ScheduleA/PublicSupportPY170Pct00.25030
IRS990ScheduleA/PublicSupportTotal170Amt01020172
IRS990ScheduleA/SubstantialContributorsTotAmt02547329
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02696002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567501
IRS990ScheduleA/TotalSupportAmt03567501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0282703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0378
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO HOTEL EMPLOYEES EXPERIENCING HARDSHIPS, DISASTERS OR TRAGEDIES. HOTEL EMPLOYEES SUBMIT APPLICATIONS DETAILING THEIR CIRCUMSTANCES, WHICH ARE REVIEWED ON A BLIND BASIS BY A FIVE-MEMBER GRANT REVIEW COMMITTEE (GRC) APPOINTED BY THE FOUNDATION'S BOARD, CONSISTING OF HOTEL EMPLOYEES WHO ARE NOT OFFICERS, DIRECTORS, OR TRUSTEES. THE GRC EVALUATES APPLICATIONS BASED ON THE SEVERITY OF CONSEQUENCES THE APPLICANT WOULD FACE WITHOUT ASSISTANCE. THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS, THE GRANTEES ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED PRIOR TO FILING BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AS TO WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JVS AND ARRANGMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO OHCF'S WRITTEN POLICIES, ARE PROPERTY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AN SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPESMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169047
IRS990/TotalAssetsEOYAmt024730
IRS990/TotalAssetsGrp/BOYAmt0169047
IRS990/TotalAssetsGrp/EOYAmt024730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt0-15
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt0-15
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 MAPLE AVE SUITE 600
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075219
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T BLAKE ROWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02142838500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMNI HOTELS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OMNI
ReturnHeader/Filer/EIN0562530807
ReturnHeader/Filer/PhoneNum02142838500
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 MAPLE AVE STE 600
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-14T15:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.