Civic Intelligence

The Telos Project

990 • Fiscal year 2024 • EIN 81-2585335

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

Organization ProfileTHETELOSPROJECT.ORG
7801 Oakmont BlvdFort Worth, TX 76132

(682) 841-1475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,410

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,320,585

Down $145,538 (-3.3%) from 2023

Net Assets

Down

$1,471,058

Down $91,754 (-5.9%) from 2023

Liabilities

Down

$2,849,527

Down $53,784 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$2,693,438

Up $20,071 (+0.8%) from 2023

Expenses

Up

$2,785,190

Up $637,995 (+30%) from 2023

Net Income

Down

-$91,752

Down $617,924 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $32,860Liabilities 2017: $461Net Assets 2017: $32,3992017Assets 2018: $92,247Liabilities 2018: $0Net Assets 2018: $92,2472018Assets 2019: $329,144Liabilities 2019: $0Net Assets 2019: $329,1442019Assets 2020: $918,518Liabilities 2020: $139,900Net Assets 2020: $778,6182020Assets 2021: $3,817,076Liabilities 2021: $2,975,455Net Assets 2021: $841,6212021Assets 2022: $3,801,387Liabilities 2022: $2,771,914Net Assets 2022: $1,029,4732022Assets 2023: $4,466,123Liabilities 2023: $2,903,311Net Assets 2023: $1,562,8122023Assets 2024: $4,320,585Liabilities 2024: $2,849,527Net Assets 2024: $1,471,0582024

Highlighted filing

2024

Assets$4,320,585
Liabilities$2,849,527
Net Assets$1,471,058
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $154,459Expenses 2017: $122,434Net Income 2017: $32,0252017Revenue 2018: $695,454Expenses 2018: $635,606Net Income 2018: $59,8482018Revenue 2019: $1,280,033Expenses 2019: $1,043,136Net Income 2019: $236,8972019Revenue 2020: $1,832,476Expenses 2020: $1,383,002Net Income 2020: $449,4742020Revenue 2021: $1,791,825Expenses 2021: $1,744,032Net Income 2021: $47,7932021Revenue 2022: $2,180,937Expenses 2022: $1,980,483Net Income 2022: $200,4542022Revenue 2023: $2,673,367Expenses 2023: $2,147,195Net Income 2023: $526,1722023Revenue 2024: $2,693,438Expenses 2024: $2,785,190Net Income 2024: -$91,7522024

Highlighted filing

2024

Revenue$2,693,438
Expenses$2,785,190
Net Income-$91,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,693,438
Mission and Program Overview

Mission

The telos project is a nonprofit public-benefit corporation. We aim to remove barriers to therapeutic, mental health, and community services in the state of texas. Our ultimate objective is to reduce individual psychological turmoil and empower the communities we serve.our ongoing goal is to provide quality mental health services to all people, regardless of economic status.

The telos project is a non profit public benefit corporation whose ongoing aim is removing barriers to therapeutic, mental health and community services in the state of texas. Our ultimate objective is to reduce individual psychological turmoil and empower the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,130,447$3,988,439▼ $142,008
Cash and Non-Interest-Bearing Accounts$268,615$265,085▼ $3,530
Investments Other Securities$67,061$67,061→ $0
Total Assets$4,466,123$4,320,585▼ $145,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,359$2,696,972▼ $72,387
Unsecured Notes Loans Payable$133,952$132,925▼ $1,027
Accounts Payable and Accrued Expenses-$19,630-
Total Liabilities$2,903,311$2,849,527▼ $53,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,562,812$1,471,058▼ $91,754
Total Net Assets Fund Balance$1,562,812$1,471,058▼ $91,754
Total Liabilities and Net Assets / Fund Balance$4,466,123$4,320,585▼ $145,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,746$350,173$3,861,919
Land$443,007-$443,007
Equipment$33,686$85,338$119,024
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra MarksTreasurerPT$111,410$111,410
Carol Holiday BeanSecretary & Vice PresidentFT$107,513$107,513
Anthony BeanExecutive Director & Brd PFT$98,359$98,359

Board Members and Trustees

NameTitle
Megan ParisDirector
Nicole KeehnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,503
Program Service Revenue
$2,657,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,503
Change in Net Assets
$-91,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,638
Other Expenses$787,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,763$42,499-$1,201,262
Other Employee Benefits$304,805$58,120-$362,925
Current Officers, Directors, Trustees, and Key Employees$116,595$200,687-$317,282
Depreciation Depletion$106,506$35,502-$142,008
Interest-$138,725-$138,725
Payroll Taxes$97,565$18,604-$116,169
Office Expenses-$86,882-$86,882
Fees for Services Legal-$53,505-$53,505
Other Expenses$58,476$30,887-$30,887
All Other Expenses$1,887$28,295-$30,182
Occupancy$8,660$2,887-$11,547
Insurance-$9,997-$9,997
Advertising-$409-$409
Fees for Services Other-$400-$400
Travel-$108-$108
Total Functional Expenses$1,935,143$850,047$0$2,785,190
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The board president and vp/secretary are married.”

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

“The 990 is provided to the board for review before it is filed.”

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

“Annual affirmation of conflicts of interest are required. Board members must abstain from participation of in governing decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and secretary are determined through an independent process and includes the utilization of salary information for the metropolitan area of like positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Telos Project
EIN
81-2585335
Phone
6828411475
Address
7801 OAKMONT BLVD, FORT WORTH, TX 76132

Signing Officer

Name
Dr Carol Holiday Bean
Title
Executive Director
Phone
6828411475
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carol Holiday Bean
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
2

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML Appendix383 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/EOYAmt019630
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TELOS PROJECT IS A NON PROFIT PUBLIC BENEFIT CORPORATION WHOSE ONGOING AIM IS REMOVING BARRIERS TO THERAPEUTIC, MENTAL HEALTH AND COMMUNITY SERVICES IN THE STATE OF TEXAS. OUR ULTIMATE OBJECTIVE IS TO REDUCE INDIVIDUAL PSYCHOLOGICAL TURMOIL AND EMPOWER THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt035503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01887
IRS990/AllOtherExpensesGrp/TotalAmt030182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06828411475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07801 OAKMONT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0268615
IRS990/CashNonInterestBearingGrp/EOYAmt0265085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0787552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02657935
IRS990/CYRevenuesLessExpensesAmt0-91752
IRS990/CYSalariesCompEmpBnftPaidAmt01997638
IRS990/CYTotalExpensesAmt02785190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02693438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106506
IRS990/DepreciationDepletionGrp/TotalAmt0142008
IRS990/Desc0THE TELOS PROJECT PROVIDES INDIVIDUAL, PLAY, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHOLOGICAL, NEUROPSYCHOLOGICAL, AND PSYCHOEDUCATIONAL ASSESSMENT TO PEOPLE OF ALL RACES, CREEDS, COLORS, RELIGIONS, AND SOCIAL ECONOMIC STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01935143
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053505
IRS990/FeesForServicesLegalGrp/TotalAmt053505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HOLIDAY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE KEEHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & BRD P
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02693438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09997
IRS990/InsuranceGrp/TotalAmt09997
IRS990/InterestGrp/ManagementAndGeneralAmt0138725
IRS990/InterestGrp/TotalAmt0138725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067061
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067061
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04130447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03988439
IRS990/LandBldgEquipCostOrOtherBssAmt04423950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TELOS PROJECT IS A NONPROFIT PUBLIC-BENEFIT CORPORATION. WE AIM TO REMOVE BARRIERS TO THERAPEUTIC, MENTAL HEALTH, AND COMMUNITY SERVICES IN THE STATE OF TEXAS. OUR ULTIMATE OBJECTIVE IS TO REDUCE INDIVIDUAL PSYCHOLOGICAL TURMOIL AND EMPOWER THE COMMUNITIES WE SERVE.OUR ONGOING GOAL IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO ALL PEOPLE, REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02769359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02696972
IRS990/NetAssetsOrFundBalancesBOYAmt01562812
IRS990/NetAssetsOrFundBalancesEOYAmt01471058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01562812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01471058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02887
IRS990/OccupancyGrp/ProgramServicesAmt08660
IRS990/OccupancyGrp/TotalAmt011547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086882
IRS990/OfficeExpensesGrp/TotalAmt086882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362925
IRS990/OtherExpensesGrp/Desc0BUILDING MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PSYCHOLOGICAL TESTING S
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230887
IRS990/OtherExpensesGrp/ProgramServicesAmt081886
IRS990/OtherExpensesGrp/ProgramServicesAmt158476
IRS990/OtherExpensesGrp/TotalAmt0123048
IRS990/OtherExpensesGrp/TotalAmt181886
IRS990/OtherExpensesGrp/TotalAmt277968
IRS990/OtherExpensesGrp/TotalAmt330887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018604
IRS990/PayrollTaxesGrp/ProgramServicesAmt097565
IRS990/PayrollTaxesGrp/TotalAmt0116169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CAROL HOLIDAY BEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt0424864
IRS990/PYOtherRevenueAmt074311
IRS990/PYProgramServiceRevenueAmt02597066
IRS990/PYRevenuesLessExpensesAmt0526172
IRS990/PYSalariesCompEmpBnftPaidAmt01722331
IRS990/PYTotalExpensesAmt02147195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02657935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02657935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01786115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01832356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06476782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052435
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt06522613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02693438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01796323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01832476
IRS990ScheduleA/Total509Grp/TotalAmt06522613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02693438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01801097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01832476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06575048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03511746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03861919
IRS990ScheduleD/EquipmentGrp/BookValueAmt033686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119024
IRS990ScheduleD/LandGrp/BookValueAmt0443007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03988439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND VP/SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AFFIRMATION OF CONFLICTS OF INTEREST ARE REQUIRED. BOARD MEMBERS MUST ABSTAIN FROM PARTICIPATION OF IN GOVERNING DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND SECRETARY ARE DETERMINED THROUGH AN INDEPENDENT PROCESS AND INCLUDES THE UTILIZATION OF SALARY INFORMATION FOR THE METROPOLITAN AREA OF LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04466123
IRS990/TotalAssetsEOYAmt04320585
IRS990/TotalAssetsGrp/BOYAmt04466123
IRS990/TotalAssetsGrp/EOYAmt04320585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035503
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01935143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02785190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02903311
IRS990/TotalLiabilitiesEOYAmt02849527
IRS990/TotalLiabilitiesGrp/BOYAmt02903311
IRS990/TotalLiabilitiesGrp/EOYAmt02849527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01935143
IRS990/TotalProgramServiceRevenueAmt02657935
IRS990/TotalReportableCompFromOrgAmt0317282
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02657935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02693438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04466123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04320585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07801 OAKMONT BLVD
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THETELOSPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROL HOLIDAY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06828411475
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELOS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0812585335
ReturnHeader/Filer/PhoneNum06828411475
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 OAKMONT BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752849913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES O PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08174980884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T17:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,320,585
Liabilities
$2,849,527
Net assets
$1,471,058
Revenue
$2,693,438
Expenses
$2,785,190
Net income
-$91,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.85$1.47$2.69$2.79$0.09
2023Summary only. Only limited summary data is available for this year.$4.47$2.90$1.56$2.67$2.15$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.77$1.03$2.18$1.98$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.98$0.84$1.79$1.74$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$1.83$1.38$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.28$1.04$0.24
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.70$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.12$0.03