Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Task Force Foundation Corp
990EZ • Fiscal year 2023 • EIN 85-3324072
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$185,424
No earlier filing loaded for comparison.
Net Assets
$185,424
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$6,789
No earlier filing loaded for comparison.
Expenses
$33,763
No earlier filing loaded for comparison.
Net Income
-$26,974
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 17, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $43,056
Mission and Program Overview
Mission
Texas task force foundation is dedicated to support of texas task force groups, for the purpose of charitable donations for training, equipment, training and recognition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING DONATIONS THAT SUPPORT MEMBERS OF THE TEXAS TASK FORCES | $21,036 | $21,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES ABNEY | President | - | $0 | - | - |
| DENISE COLISS | Secretary | - | $0 | - | - |
| RACHAEL WALKER | Treasurer | - | $0 | - | - |
| KEVIN DERAMUS | Director | - | $0 | - | - |
| JEFF BEESON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Task Force Foundation
- EIN
- 85-3324072
- Phone
- 4699713947
- Address
- 2117 NEWTON LN, MCKINNEY, TX 75071
Signing Officer
- Name
- Charles Abney
- Title
- President
- Phone
- 4699713947
- Signed
- 2024-05-17
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Ariana Stubbs
- Phone
- 4077583362
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: category 5 k9 address: 380 meadowview dr lytle, tx 78052 cash contribution: 10,000 name: texas a&m task force address: 101 gateway blvd ste b college station, tx 77845 cash contribution: 8,770”
Form 990-ez, Part I, Line 16
“Expenses displays & signage 1,628 conference & tradeshow fees 50 office supplies 86 computer software supplies 1,111 website design & it support 1,788 total 4,663”
Form 990-ez, Part I, Line 20
“NET ASSET ADJUSTMENT 12”
Form 990-ez, Part II, Line 24
“Refund of tax service fees 0 149 total 0 149”
Form 990-ez, Part III
“Texas task force foundation is dedicated to support of texas task force groups, for the purpose of charitable donations for training, equipment, training and recognition.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHAEL WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7702891840 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2117 NEWTON LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 185275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19240 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185424 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1692 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/PersonNm | 0 | CHARLES ABNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE COLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHAEL WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN DERAMUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BEESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEXAS TASK FORCE FOUNDATION IS DEDICATED TO SUPPORT OF TEXAS TASK FORCE GROUPS, FOR THE PURPOSE OF CHARITABLE DONATIONS FOR TRAINING, EQUIPMENT, TRAINING AND RECOGNITION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING DONATIONS THAT SUPPORT MEMBERS OF THE TEXAS TASK FORCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36267 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -36267 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21036 |
| IRS990EZ/TotalRevenueAmt | 0 | 6789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASTASKFORCEFOUNDATION.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 326834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326834 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CATEGORY 5 K9 ADDRESS: 380 MEADOWVIEW DR LYTLE, TX 78052 CASH CONTRIBUTION: 10,000 NAME: TEXAS A&M TASK FORCE ADDRESS: 101 GATEWAY BLVD STE B COLLEGE STATION, TX 77845 CASH CONTRIBUTION: 8,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DISPLAYS & SIGNAGE 1,628 CONFERENCE & TRADESHOW FEES 50 OFFICE SUPPLIES 86 COMPUTER SOFTWARE SUPPLIES 1,111 WEBSITE DESIGN & IT SUPPORT 1,788 TOTAL 4,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSET ADJUSTMENT 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REFUND OF TAX SERVICE FEES 0 149 TOTAL 0 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEXAS TASK FORCE FOUNDATION IS DEDICATED TO SUPPORT OF TEXAS TASK FORCE GROUPS, FOR THE PURPOSE OF CHARITABLE DONATIONS FOR TRAINING, EQUIPMENT, TRAINING AND RECOGNITION. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES ABNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4699713947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS TASK FORCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 853324072 |
| ReturnHeader/Filer/PhoneNum | 0 | 4699713947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2117 NEWTON LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4077583362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARIANA STUBBS |
| ReturnHeader/ReturnTs | 0 | 2024-05-17T14:24:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ABNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,424
- Liabilities
- -
- Net assets
- $185,424
- Revenue
- $6,789
- Expenses
- $33,763
- Net income
- -$26,974