Nonprofit · EIN 20-4725399
AS OUR OWN NFP
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $2,550,967 | $2,668,686 | -$117,719 | $2,442,906 | $78,186 | $2,364,720 |
| September 30, 2023 | 990 | $2,703,390 | $3,143,885 | -$440,495 | $2,876,729 | $482,310 | $2,394,419 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $2,446,184
- Program service revenue
- $0
- Investment income
- $104,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $767,790
- Compensation of officers, directors and key employees
- $292,432
- Other salaries and wages
- $588,769
- Salaries, compensation and benefits (total)
- $989,877
- Professional fundraising fees
- $0
- Legal fees
- $9,467
- Accounting fees
- $135,662
- Occupancy
- $32,806
- Travel
- $98,894
- Depreciation
- $5,184
- Program services (functional)
- $2,014,057
- Management and general (functional)
- $298,262
- Fundraising (functional)
- $356,367
Balance sheet and other
- Total assets, start of year
- $2,876,729
- Total assets, end of year
- $2,442,906
- Total liabilities, end of year
- $78,186
- Net assets, end of year
- $2,364,720
- Land, buildings and equipment
- $13,034
- Publicly traded securities
- $500,067
- Net assets without donor restrictions
- $1,732,856
- Net assets with donor restrictions
- $631,864
- Gross receipts
- $2,550,967
- Employees
- 8
- Volunteers
- 28
- Year formed
- 2006
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RALPH BORDE | PRESIDENT/CE Trustee or director, Officer | 52 | $246,416 | $46,016 |
| STEVE MASON | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JEFF OSTERMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEFF WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEILA DURCHHOLZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CECI TORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT LESSER | CHIEF OP OFF Officer | 20 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RALPH BORDE | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 52 | $246,692 | $20,915 |
| REV STEVE MASON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LEILA DURCHHOLZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF OSTERMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SUSANNE MAZUR | CHAPLAIN Trustee or director | 1 | $0 | $0 |
| CECI TORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS TORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12848 QUEENSBURY LANE, HOUSTON, TX 77024-4159
- Principal officer (990 for 2023)
- MATT LESSER, PO BOX 632612, CINCINNATI, OH 45263
- Signed the 990
- MATT LESSER, CHIEF OP OFFICER
- Phone
- (713) 936-5758
- Website
- WWW.ASOUROWN.ORG
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
AS OUR OWN PROVIDES VULNERABLE GIRLS WITH NURTURING FAMILY-STYLE CARE, WORLD-CLASS EDUCATION, AND LIFELONG RELATIONSHIPS, EMPOWERING THEM TO FLOURISH AND BECOME LEADERS WHO HELP CHANGE THE WORLD.
Program accomplishments
- AS OUR OWN PROVIDES VULNERABLE GIRLS WITH NURTURING FAMILY-STYLE CARE, WORLD-CLASS EDUCATION, AND LIFELONG RELATIONSHIPS, EMPOWERING THEM TO FLOURISH AND BECOME LEADERS WHO HELP CHANGE THE WORLD.Expenses $2,014,057 · grants $767,790
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-4725399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Not required (religious organization)
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $2,442,906
- Income (IRS master file)
- $2,550,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $2,550,967 | $2,668,686 | $2,442,906 | XML |
| 990 | September 2023 | $2,703,390 | $3,143,885 | $2,876,729 | XML |
| 990 | September 2022 | $2,598,511 | $2,785,425 | $2,941,696 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4725399).
Questions about AS OUR OWN NFP
- What is the EIN of AS OUR OWN NFP?
- The employer identification number (EIN) of AS OUR OWN NFP is 20-4725399.
- Is AS OUR OWN NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to AS OUR OWN NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AS OUR OWN NFP file?
- Form Not required (religious organization).
- When is the next return of AS OUR OWN NFP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AS OUR OWN NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of AS OUR OWN NFP?
- The 990 for the year ended September 30, 2024 names MATT LESSER.
- Who are the officers and directors of AS OUR OWN NFP?
- The 990 for the year ended September 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $246,416 (RALPH BORDE, PRESIDENT/CE).
- How much revenue does AS OUR OWN NFP have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $2,550,967, expenses of $2,668,686 and total assets of $2,442,906 at year end.
Other nonprofits in HOUSTON
- ALLEGRO ORGANIZATIONAL SOLUTIONS INC EIN 26-1197590 · last filed 990 for 2024
- DASRA EIN 05-0574837 · last filed 990 for 2024
- FAITH IN PRACTICE EIN 76-0415986 · last filed 990 for 2025
- EKAL VIDYALAYA FOUNDATION OF USA INC EIN 77-0554248 · last filed 990 for 2025
- MEDICAL BRIDGES INC EIN 76-0548161 · last filed 990 for 2025
- FIDELIS EDUCATIONAL NET INC EIN 42-1747258 · last filed 990 for 2024
- FOCUS HUMANITARIAN ASSISTANCE U S A EIN 52-1937154 · last filed 990 for 2024
- JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC EIN 74-1153957 · last filed 990 for 2025
All nonprofits in HOUSTON · Texas · International, foreign affairs and national security