Nonprofit · EIN 20-8229692
COTTON CHARITABLE FOUNDATION
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,704 | $115,965 | $172,739 | $2,106,545 | $7,483 | $2,099,062 |
| December 31, 2023 | 990 | $663,185 | $213,430 | $449,755 | $1,929,228 | $2,905 | $1,926,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $410,961
- Program service revenue
- $0
- Investment income
- $47,944
- Net income from fundraising events
- -$170,201
- Other revenue
- -$170,201
Expenses
- Grants and similar amounts paid
- $17,676
- Other salaries and wages
- $20,769
- Salaries, compensation and benefits (total)
- $22,358
- Professional fundraising fees
- $0
- Accounting fees
- $1,660
- Occupancy
- $1,702
- Depreciation
- $34,189
- Program services (functional)
- $93,667
- Management and general (functional)
- $22,298
Balance sheet and other
- Total assets, start of year
- $1,929,228
- Total assets, end of year
- $2,106,545
- Total liabilities, end of year
- $7,483
- Net assets, end of year
- $2,099,062
- Land, buildings and equipment
- $397,916
- Gross unrelated business income
- $47,944
- Gross receipts
- $458,905
- Employees
- 1
- Volunteers
- 30
- Year formed
- 2005
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYN EBRECHT | DIRECTOR Trustee or director, Officer | 0 | $0 |
| PETER J BELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARSHA CAMPBELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYN EBRECHT | DIRECTOR Trustee or director, Officer | 0 | $0 |
| PETER J BELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARSHA CAMPBELL | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 840 W SAM HOUSTON PKWY N, HOUSTON, TX 77024-4610
- In care of
- % PETER J BELL - PRESIDENT
- Principal officer (990 for 2024)
- PETER BELL, 840 W SAM HOUSTON PKWY N 2ND FLOOR, HOUSTON, TX 77024
- Signed the 990
- PETER BELL, DIRECTOR
- Phone
- (713) 849-9300
- Return prepared by
- CURTIS GENE WILLIAMS CPA
Mission
THE COTTON FOUNDATION IS DEDICATED TO RESTORING HOPE TO CHILDREN AND INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY NATURAL DISASTERS AND OTHER LIFE-CHANGING CHALLENGES.
Program accomplishments
- PROVIDED SUPPORT TO AMERICAN CANCER SOCIETY TO ASSIST IN THE IMPROVEMENT IN THE LIVES OF PEOPLE WITH CANCER AND THEIR FAMILIES THROUGH ADVOCACY, RESEARCH, AND PATIENT SUPPORT TO ENSURE EVERYONE HAS AN OPPORTUNITY TO PREVENT, DETECT, TREAT, AND SURVIVE CANCER.Expenses $7,500 · grants $7,500
- PROVIDED SUPPORT TO SECOND MOUNTAIN MINISTRIES TO FURTHER THEIR MISSION TO SUPPORT THOSE WHO ARE VULNERABLE, MARGINALIZED OR DISENFRANCHISED IN THE U.S. AND INTERNATIONALLY THROUGH RESCUE, RELIEF, RESTORATION, AND DEVELOPMENT.Expenses $3,500 · grants $3,500
- PROVIDED CHILDREN SHOES TO THE CHILDREN LIKE LONI ORGANIZATION TO USE IN THEIR 2024 BACK TO SCHOOL KICKOFF EVENT. THIS ORGANIZATION IS DEDICATED TO EMPOWERING CHILDREN WITH INTELLECTUAL DISABILITIES AND THOSE FACING ADVERSITY, ESPECIALLY IN UNDERSERVED COMMUNITIES AROUND HOUSTON.Expenses $6,676 · grants $6,676
- GIFTS AND ASSISTANCE DEDICATED TO THE ASSISTANCE FOR NEEDY FAMILIES IN THE RECOVERY FROM DISASTERS AND THE PROMOTION OF EDUCATION.Expenses $75,991
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8229692
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,106,545
- Income (IRS master file)
- $458,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $470,212 | $232,591 | $1,509,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COTTON CHARITABLE FOUNDATION
- What is the EIN of COTTON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of COTTON CHARITABLE FOUNDATION is 20-8229692.
- Is COTTON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COTTON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTON CHARITABLE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTON CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTON CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COTTON CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 names PETER BELL.
- Who are the officers and directors of COTTON CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COTTON CHARITABLE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,704, expenses of $115,965 and total assets of $2,106,545 at year end.
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